Property, Plant & Equipment
2,111 GBP2024-12-31
1,636 GBP2023-12-31
Debtors
1,067,779 GBP2024-12-31
801,493 GBP2023-12-31
Current assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
28,289 GBP2024-12-31
13,935 GBP2023-12-31
Current Assets
1,096,168 GBP2024-12-31
815,528 GBP2023-12-31
Net Current Assets/Liabilities
175,062 GBP2024-12-31
-53,706 GBP2023-12-31
Net Assets/Liabilities
177,173 GBP2024-12-31
-52,070 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
177,172 GBP2024-12-31
-52,071 GBP2023-12-31
Equity
177,173 GBP2024-12-31
-52,070 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,486 GBP2024-12-31
2,362 GBP2023-12-31
Vehicles
11,596 GBP2024-12-31
10,203 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,082 GBP2024-12-31
12,565 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
794 GBP2024-12-31
419 GBP2023-12-31
Vehicles
11,177 GBP2024-12-31
10,510 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,971 GBP2024-12-31
10,929 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375 GBP2024-01-01 ~ 2024-12-31
Vehicles
667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,042 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,692 GBP2024-12-31
1,943 GBP2023-12-31
Vehicles
419 GBP2024-12-31
-307 GBP2023-12-31
Trade Debtors/Trade Receivables
108,615 GBP2024-12-31
248,906 GBP2023-12-31
Amounts owed by group undertakings and participating interests
106,420 GBP2024-12-31
5,291 GBP2023-12-31
Other Debtors
852,744 GBP2024-12-31
547,296 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
349,359 GBP2024-12-31
214,525 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,141 GBP2024-12-31
294,747 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
303,488 GBP2024-12-31
245,834 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
197,308 GBP2024-12-31
108,350 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,810 GBP2024-12-31
5,778 GBP2023-12-31
JOLLIFFE-HEPBURN LIMITED
InfoRegistered number 04486061Riverside House, Irwell Street, Manchester, United Kingdom M3 5EN
PRIVATE LIMITED COMPANY incorporated on 2002-07-15 (23 years 10 months). The status of the company number is In Administration.
The last date of confirmation statement was made at 2025-07-15
CIF 0JOLLIFFE-HEPBURN LTD
SRegistered number 4486061
1, Ingmanthorpe Hall, York Road, Wetherby, England, LS22 5EH
Company Limited By Shares in Companies House, England
CIF 1