W O & P O JOLLY (NORFOLK) LIMITED
Period: 2012-11-13 ~ 2026-03-03
Company number: 08291851
Registered name W O & P O JOLLY (NORFOLK) LIMITED - Dissolved
Standard Industrial Classification 01610 - Support Activities For Crop Production
01630 - Post-harvest Crop Activities
Brief company account Average Number of Employees 3 2022-05-01 ~ 2023-04-30
3 2021-05-01 ~ 2022-04-30
Property, Plant & Equipment 228,159 GBP 2023-04-30
256,066 GBP 2022-04-30
Fixed Assets 228,159 GBP 2023-04-30
256,066 GBP 2022-04-30
Debtors Current
163,082 GBP 2023-04-30
322,076 GBP 2022-04-30
Cash at bank and in hand 827,935 GBP 2023-04-30
615,533 GBP 2022-04-30
Current Assets 991,017 GBP 2023-04-30
937,609 GBP 2022-04-30
Net Current Assets/Liabilities 850,340 GBP 2023-04-30
736,604 GBP 2022-04-30
Total Assets Less Current Liabilities 1,078,499 GBP 2023-04-30
992,670 GBP 2022-04-30
Net Assets/Liabilities 1,051,787 GBP 2023-04-30
968,298 GBP 2022-04-30
Equity Called up share capital
10,000 GBP 2023-04-30
10,000 GBP 2022-04-30
Retained earnings (accumulated losses)
1,041,787 GBP 2023-04-30
958,298 GBP 2022-04-30
Equity 1,051,787 GBP 2023-04-30
968,298 GBP 2022-04-30
Property, Plant & Equipment - Depreciation rate used Plant and equipment
20 2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost Buildings
423,640 GBP 2023-04-30
423,640 GBP 2022-04-30
Plant and equipment
149,222 GBP 2023-04-30
162,722 GBP 2022-04-30
Property, Plant & Equipment - Gross Cost 572,862 GBP 2023-04-30
586,362 GBP 2022-04-30
Property, Plant & Equipment - Other Disposals Plant and equipment
-13,500 GBP 2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals -13,500 GBP 2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
125,599 GBP 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 330,296 GBP 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
23,704 GBP 2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Plant and equipment
-9,297 GBP 2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -9,297 GBP 2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
123,060 GBP 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 344,703 GBP 2023-04-30
Property, Plant & Equipment Buildings
201,997 GBP 2023-04-30
218,943 GBP 2022-04-30
Plant and equipment
26,162 GBP 2023-04-30
37,123 GBP 2022-04-30
Trade Debtors/Trade Receivables Current
22,030 GBP 2023-04-30
303,278 GBP 2022-04-30
Other Debtors Current
983 GBP 2023-04-30
16,131 GBP 2022-04-30
Prepayments/Accrued Income Current
140,069 GBP 2023-04-30
2,667 GBP 2022-04-30
Cash and Cash Equivalents 827,935 GBP 2023-04-30
615,533 GBP 2022-04-30
Trade Creditors/Trade Payables Current
23,563 GBP 2023-04-30
115,352 GBP 2022-04-30
Corporation Tax Payable Current
25,791 GBP 2023-04-30
34,424 GBP 2022-04-30
Other Creditors Current
45,000 GBP 2023-04-30
45,000 GBP 2022-04-30
Accrued Liabilities/Deferred Income Current
46,323 GBP 2023-04-30
6,229 GBP 2022-04-30
Creditors Current
140,677 GBP 2023-04-30
201,005 GBP 2022-04-30
Net Deferred Tax Liability/Asset -26,712 GBP 2023-04-30
-24,372 GBP 2022-04-30
Deferred Tax Liabilities Accelerated tax depreciation
-26,712 GBP 2023-04-30
-24,372 GBP 2022-04-30
W O & P O JOLLY (NORFOLK) LIMITED Info Registered number 08291851 1st Floor, Prospect House, Rouen Road, Norwich, Norfolk NR1 1RE
PRIVATE LIMITED COMPANY incorporated on 2012-11-13 and dissolved on 2026-03-03 (13 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-11-27
CIF 0