Jolly Vending Services Limited in Leicester, LE8 4DY

Description

Data updated on: 01-11-2023

Jolly Vending Services Limited can be found at Leicester at Suite 2 Rosehill 165 Lutterworth Road. You can search for the company by its area code - LE8 4DY. The enterprise has been in business on the English market for 25 years. The firm is registered under the number 03711090 and their current state is active. Even though recently known as Jolly Vending Services Limited, it had the name changed. The company was known under the name Ultima Supplies until 1999-04-30, when it was changed to Jvs (equipment). The definitive switch occurred on 2003-12-03. This business's SIC and NACE codes are 56290 - Other food services. The firm's most recent financial reports cover the period up to September 30, 2022 and the latest confirmation statement was released on January 27, 2023.

The firm provides its services in transport and distribution business. Its FHRSID is 05/00046/COMM. It reports to Oadby and Wigston and its last food inspection was carried out on Thu, 18th Feb 2016 in 33 Kenilworth Drive, Oadby and Wigston, LE2 5LT. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

Our info about this particular firm's management suggests the existence of two directors: Wendy M. and Andrew M. who became members of the Management Board on 1999-03-17. In order to help the directors in their tasks, the business has been utilizing the skills of Wendy M. as a secretary since the appointment on 1999-03-17.

Previous company's names
Jolly Vending Services Limited 2003-12-03
Jvs (equipment) Limited 1999-04-30
Ultima Supplies Limited 1999-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	299 870	349 107	363 354	386 758

Balance Sheet
Current Assets	88 589	136 876	131 504	183 747	146 465	164 610	166 802	204 530	208 968	190 347
Net Assets Liabilities				386 758	373 976	397 601	386 906	407 063	419 960	406 652
Cash Bank In Hand	7 562	66 550	67 481	114 658
Debtors	54 577	39 418	30 383	34 364
Intangible Fixed Assets	50	50	50	50
Net Assets Liabilities Including Pension Asset Liability	299 870	349 107	363 354	386 758
Stocks Inventory	26 450	30 908	33 640	34 725
Tangible Fixed Assets	299 660	292 960	288 450	286 950

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	299 670	348 907	363 154	386 558
Shareholder Funds	299 870	349 107	363 354	386 758

Other Financial Data
Average Number Employees During Period						9	9	9	9	10
Creditors				83 989	57 989	52 109	64 846	83 617	76 028	70 525
Fixed Assets	299 710	293 010	288 500	287 000	285 500	285 100	284 950	286 150	287 020	286 830
Net Current Assets Liabilities	160	56 097	74 854	99 758	88 476	112 501	101 956	120 913	132 940	119 822
Total Assets Less Current Liabilities	299 870	349 107	363 354	386 758	373 976	397 601	386 906	407 063	419 960	406 652
Creditors Due Within One Year	88 429	80 779	56 650	83 989
Intangible Fixed Assets Aggregate Amortisation Impairment	264 950	264 950	264 950	264 950
Intangible Fixed Assets Cost Or Valuation	265 000	265 000	265 000	265 000
Number Shares Allotted		200	200	200
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	330 924	330 924	325 244	325 244
Tangible Fixed Assets Depreciation	31 264	37 964	36 794	38 294
Tangible Fixed Assets Depreciation Charged In Period		6 700	4 510	1 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 680
Tangible Fixed Assets Disposals			5 680

Company staff

Wendy M.

Role: Director

Appointed: 17 March 1999

Latest update: 14 April 2024

Wendy M.

Role: Secretary

Appointed: 17 March 1999

Latest update: 14 April 2024

Andrew M.

Role: Director

Appointed: 17 March 1999

Latest update: 14 April 2024

People with significant control

Executives who control the firm include: Andrew M. owns 1/2 or less of company shares. Wendy M. owns 1/2 or less of company shares.

Andrew M.

Notified on 27 January 2017

Nature of control:

1/2 or less of shares

Wendy M.

Notified on 27 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 November 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 October 2016
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Jolly Vending Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy M.

Wendy M.

Andrew M.

Suzanne B.

Kevin B.

People with significant control

Andrew M.

Wendy M.

Accounts Documents

Jolly Vending Services food hygiene ratings

Distributors/Transporters address

Address

City

County

District

State

Post code

Food rating: exempt

Company filings

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