David Jolles Ltd in St Albans, AL4 0DR

Description

Data updated on: 01-11-2023

Registered with number 09259834 ten years ago, David Jolles Ltd is a Private Limited Company. The current registration address is 8 Longacres, St Albans. The firm is known under the name of David Jolles Ltd. Moreover it also was registered as Square Peg Recruitment Essex & East Anglia until it got changed 6 years ago. The firm's principal business activity number is 78109 : Other activities of employment placement agencies. 2022/11/30 is the last time company accounts were filed.

According to the information we have, the following company was established ten years ago and has been led by two directors.

David J. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
David Jolles Ltd 2018-11-30
Square Peg Recruitment Essex & East Anglia Ltd 2014-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 147	203

Balance Sheet
Cash Bank On Hand		4 456	747	1 312
Current Assets	17 033	7 885	2 596	4 294	300
Debtors	4 742	3 429	1 849	2 982	300
Net Assets Liabilities		203	484	-7 491	1	1	1	1
Other Debtors		212		1 782	300
Property Plant Equipment		1 023	985	1 237
Cash Bank In Hand	12 291	4 456
Intangible Fixed Assets	22 681	17 011
Net Assets Liabilities Including Pension Asset Liability	1 147	203
Tangible Fixed Assets	1 049	1 022

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 146	202
Shareholder Funds	1 147	203

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		11 340	16 545
Accumulated Depreciation Impairment Property Plant Equipment		518	764	1 073
Additions Other Than Through Business Combinations Property Plant Equipment			208	561	895
Average Number Employees During Period		2	2	1	1
Bank Overdrafts					12
Creditors		1 675	12 546	13 022	20 316
Disposals Decrease In Amortisation Impairment Intangible Assets				-16 545
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-3 205
Disposals Intangible Assets			-2 325	-26 025
Disposals Property Plant Equipment					-3 205
Financial Liabilities		1 675
Fixed Assets	23 730	18 033	10 465	1 237
Increase From Amortisation Charge For Year Intangible Assets			5 205
Increase From Depreciation Charge For Year Property Plant Equipment			246	309	2 132
Intangible Assets		17 010	9 480
Intangible Assets Gross Cost		28 350	26 025
Net Current Assets Liabilities	9 879	-16 155	-9 950	-8 728	-20 016
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors		19 235	11 159	12 683	20 304
Par Value Share		1	1	1	1	1	1	1
Prepayments		342	350
Property Plant Equipment Gross Cost		1 541	1 749	2 310
Provisions For Liabilities Balance Sheet Subtotal			31
Taxation Social Security Payable		3 943	830	339
Total Assets Less Current Liabilities	33 609	1 878	515	-7 491
Total Borrowings					12
Trade Creditors Trade Payables		861	557
Trade Debtors Trade Receivables		2 874	1 499	1 200
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	1	1
Number Shares Allotted		1				1	1	1
Creditors Due After One Year	32 462
Creditors Due Within One Year	7 154	24 040
Intangible Fixed Assets Additions	28 351
Intangible Fixed Assets Aggregate Amortisation Impairment	5 670	11 340
Intangible Fixed Assets Amortisation Charged In Period	5 670	5 670
Intangible Fixed Assets Cost Or Valuation	28 351	28 351
Provisions For Liabilities Charges	32 462	1 675
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 311	229
Tangible Fixed Assets Cost Or Valuation	1 311	1 540
Tangible Fixed Assets Depreciation	262	518
Tangible Fixed Assets Depreciation Charged In Period	262	256
Amount Specific Advance Or Credit Directors	17 387

Company staff

Kathryn J.

Role: Director

Appointed: 30 March 2017

Latest update: 17 February 2024

David J.

Role: Director

Appointed: 13 October 2014

Latest update: 17 February 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-10-13
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	9 November 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

David Jolles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn J.

David J.

People with significant control

David J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies