Jollywonder Limited in Cleveleys, FY5 2DB

Description

Data updated on: 01-11-2023

This particular company is registered in Cleveleys under the ID 02216341. The firm was established in the year 1988. The headquarters of this company is located at Unit 3 Cleveleys Business Centre Dorset Avenue. The post code for this address is FY5 2DB. This company's SIC code is 31090 - Manufacture of other furniture. 2023-03-31 is the last time when account status updates were reported.

As for the business, all of director's obligations have so far been carried out by Andrew G. who was assigned this position in 1991 in January. For 29 years Jaqueline G., had performed assigned duties for the following business till the resignation one year ago. Furthermore another director, including Raymond I. gave up the position in 1994.

Andrew G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-28 002	-32 432	-32 565	-34 722

Balance Sheet
Cash Bank On Hand				10 039	7 137	7 351	8 140	3 381	6 572	8 384	6 858
Current Assets	10 370	6 408	22 970	22 611	26 905	24 685	22 633	12 720	7 703	525	5 919
Debtors	5 674	4 408	21 170	20 298	16 554	30 086	5 540	4 270	12 676	6 387
Net Assets Liabilities				34 722	20 605	19 597	27 284	867	10 868	11 345	19 469
Property Plant Equipment				4 287	5 197	3 932	2 977	2 256	1 781	1 426	800
Total Inventories				2 300	2 700	1 950	2 400	2 238	1 599	1 472	939
Cash Bank In Hand	2 566	289		13
Net Assets Liabilities Including Pension Asset Liability	-28 002	-26 484	-32 565	-34 722
Stocks Inventory	2 130	2 000	1 800	2 300
Tangible Fixed Assets	18 766	6 189	5 431	4 285

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	-28 006	-26 488	-32 569	-34 726
Shareholder Funds	-28 002	-32 432	-32 565	-34 722

Other Financial Data
Version Production Software					1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				57 979	56 222	57 486	58 441	59 162	59 637	59 992	60 618
Additions Other Than Through Business Combinations Property Plant Equipment					4 695
Average Number Employees During Period							3	3	3	2	3
Creditors				51 054	51 951	47 687	52 509	12 726	6 630	3 804	3 723
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 167
Disposals Property Plant Equipment					5 542
Fixed Assets	18 766	18 391	5 431	4 285	5 197	3 932	2 977	2 256	1 781	1 426	800
Increase From Depreciation Charge For Year Property Plant Equipment					1 410	1 263	955	721	475	355	626
Net Current Assets Liabilities	-46 768	-44 875	-37 330	-38 495	39 834	23 002	29 876	6	1 073	4 329	9 642
Number Shares Allotted		4	4	4	4	4	4	4	4	4	4
Property Plant Equipment Gross Cost				62 266	61 419	61 418	61 418	61 418	61 418	61 418	61 418
Provisions For Liabilities Balance Sheet Subtotal				512	756	527	385	1 383	1 722	270	152
Total Assets Less Current Liabilities	-28 002	-32 432	-31 899	-34 210	34 637	19 070	26 899	2 250	2 854	2 903	8 842
Creditors Due Within One Year	57 138	51 283	60 300	61 106
Par Value Share			1	1
Provisions For Liabilities Charges			666	512
Tangible Fixed Assets Additions		1 625
Tangible Fixed Assets Cost Or Valuation	59 037	60 662
Tangible Fixed Assets Depreciation	40 271	42 271
Tangible Fixed Assets Depreciation Charged In Period		2 000
Value Shares Allotted		4	4	4

Company staff

Andrew G.

Role: Director

Appointed: 15 January 1991

Latest update: 17 April 2024

Andrew G.

Role: Secretary

Appointed: 15 January 1991

Latest update: 17 April 2024

Jaqueline G.

Role: Director

Appointed: 30 April 1994

Resigned: 04 May 2023

Latest update: 17 April 2024

Stephen S.

Role: Secretary

Appointed: 15 June 1991

Resigned: 15 September 1991

Latest update: 17 April 2024

Raymond I.

Role: Director

Appointed: 15 June 1991

Resigned: 26 April 1994

Latest update: 17 April 2024

Gary N.

Role: Director

Appointed: 15 June 1991

Resigned: 31 August 1992

Latest update: 17 April 2024

People with significant control

Andrew G.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 27 July 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 July 2015

Jollywonder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Andrew G.

Jaqueline G.

Stephen S.

Raymond I.

Gary N.

People with significant control

Andrew G.

Accounts Documents

Company filings

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