Jolly's Joinery Limited in London, W5 5ND

Description

Data updated on: 01-11-2023

The Jolly's Joinery Limited firm has been operating offering its services for 30 years, having started in 1994. Started with registration number 02941445, Jolly's Joinery is a Private Limited Company with office in 2 Webster Gardens, London W5 5ND. This enterprise's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. 2023-06-30 is the last time account status updates were reported.

Mark J. is this particular firm's only managing director, that was arranged to perform management duties on 2011-01-01. For nineteen years Sheila J., had performed the duties for this specific limited company till the resignation eight years ago. What is more another director, specifically Ronald J. gave up the position on 1997-10-19.

Mark J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	233 468	259 374	286 978	293 493	286 185

Balance Sheet
Current Assets					52 602	20 257			51 544	44 575	34 370	31 022
Net Assets Liabilities						1 244 376	1 263 130	1 255 911	1 243 446	1 248 437	1 238 796	1 235 447
Cash Bank In Hand				39 212	52 602
Cash Bank On Hand						20 257	54 933	51 533	51 544
Property Plant Equipment						1	1	1	1
Tangible Fixed Assets	310 077	303 875	297 798	289 788	281 777
Net Assets Liabilities Including Pension Asset Liability	233 468	259 374	286 978

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	233 368	259 274	286 878	293 393	286 085
Shareholder Funds	233 468	259 374	286 978	293 493	286 185

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									990	990	990	990
Creditors					48 194	15 220	53 213	54 291	66 767	53 818	53 253	53 253
Fixed Assets	310 077	303 875	297 798		281 777	1 380 001	1 400 701	1 400 701	1 400 701	1 400 701	1 400 700	1 400 700
Net Current Assets Liabilities	-76 609	-44 501	-10 820	3 705	4 408	5 037	1 720	-2 758	-15 223	-9 243	-18 883	-22 231
Other Operating Expenses Format2									13 818	13 422	12 359	7 440
Other Operating Income Format2									17	21	19	156
Profit Loss									37 535	35 938	38 032	44 458
Tax Tax Credit On Profit Or Loss On Ordinary Activities									8 808	8 523	8 920	10 391
Total Assets Less Current Liabilities	233 468	259 374	286 978	293 493	286 185	278 804	1 402 421	1 397 943	1 385 478	1 445 276	1 381 818	1 378 469
Turnover Revenue									60 144	58 258	59 292	62 133
Accumulated Depreciation Impairment Property Plant Equipment						5 294	5 294	5 294
Average Number Employees During Period						1	1	1	1
Creditors Due Within One Year	76 609	44 501	10 820	35 507	48 194
Investment Property						1 380 000	1 400 700	1 400 700	1 400 700
Investment Property Fair Value Model						1 380 000	1 400 700	1 400 700
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						9 620	45 312	46 451	57 958
Other Taxation Social Security Payable						5 600	7 901	7 840	8 809
Par Value Share	1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						5 295	5 295	5 295
Provisions For Liabilities Balance Sheet Subtotal						140 662	139 291	142 032	142 032
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	405 819	405 819	405 819	405 819
Tangible Fixed Assets Depreciation	95 742	101 944	108 021	116 031	124 042
Tangible Fixed Assets Depreciation Charged In Period		6 202	6 077	8 010	8 011

Company staff

Mark J.

Role: Director

Appointed: 01 January 2011

Latest update: 1 March 2024

Mark J.

Role: Secretary

Appointed: 01 July 2010

Latest update: 1 March 2024

Roxborough Secretarial Services Limited

Role: Corporate Secretary

Appointed: 09 June 2004

Resigned: 23 July 2010

Address: Harrow, Middlesex, HA1 1BH, Great Britain

Latest update: 1 March 2024

Sheila J.

Role: Director

Appointed: 19 October 1997

Resigned: 19 February 2016

Latest update: 1 March 2024

Ronald J.

Role: Director

Appointed: 22 June 1994

Resigned: 19 October 1997

Latest update: 1 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 June 1994

Resigned: 22 June 1994

Address: London, N1 7JQ

Latest update: 1 March 2024

Mj Golz Secretarial Services Limited

Role: Corporate Secretary

Appointed: 22 June 1994

Resigned: 09 June 2004

Address: 146 College Road, Harrow, Middlesex, HA1 1BH

Latest update: 1 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 June 1994

Resigned: 22 June 1994

Address: London, N1 7JQ

Latest update: 1 March 2024

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 September 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 August 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 November 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jolly's Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Mark J.

Roxborough Secretarial Services Limited

Sheila J.

Ronald J.

Waterlow Nominees Limited

Mj Golz Secretarial Services Limited

Waterlow Secretaries Limited

People with significant control

Mark J.

Accounts Documents

Company filings

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