The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
5
- 1
Gibilaro, Felice
Director born in May 1972Individual (3 offsprings)Officer
2018-12-01 ~ dissolvedOF - Director → CIF 0 - 2
Hernandez, Raquel
Director born in May 1976Individual (3 offsprings)Officer 2021-10-04 ~ dissolvedOF - Director → CIF 0 - 3
Hernandez, Juan
Director born in August 1961Individual (2 offsprings)Officer 2022-11-17 ~ dissolvedOF - Director → CIF 0 - 4
Gibilaro, Michael
Director born in February 1960Individual (4 offsprings)Officer 2018-12-01 ~ dissolvedOF - Director → CIF 0 - 5
Coldharbour Lane, Bridge, Canterbury, United KingdomIn Administration Corporate (3 parents, 2 offsprings)Equity (Company account)11,878,373 GBP2022-09-30Person with significant control 2018-05-14 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Gretton, Simon John
Director born in July 1974Individual (5 offsprings)Officer 2018-05-14 ~ 2019-12-20OF - Director → CIF 0 - 2
Parmenter, Trevor James
Director born in June 1958Individual (2 offsprings)Officer 2018-05-14 ~ 2021-09-30OF - Director → CIF 0 - 3
Parry, Julia
Director born in April 1969Individual (2 offsprings)Officer 2021-10-04 ~ 2022-06-15OF - Director → CIF 0 - 4
Rutherford, Scott Alexander
Company Director born in June 1965Individual (2 offsprings)Officer 2019-12-20 ~ 2020-09-28OF - Director → CIF 0
Company in focus
JOLLY TOM LIMITED
Standard Industrial Classification
01130 - Growing Of Vegetables And Melons, Roots And Tubers
Brief company account
Average Number of Employees
422021-10-01 ~ 2022-09-30
422020-10-01 ~ 2021-09-30
Turnover/Revenue
3,637,814 GBP2021-10-01 ~ 2022-09-30
2,727,176 GBP2020-10-01 ~ 2021-09-30
Cost of Sales
-2,370,418 GBP2021-10-01 ~ 2022-09-30
-1,532,164 GBP2020-10-01 ~ 2021-09-30
Gross Profit/Loss
1,267,396 GBP2021-10-01 ~ 2022-09-30
1,195,012 GBP2020-10-01 ~ 2021-09-30
Administrative Expenses
-1,353,459 GBP2021-10-01 ~ 2022-09-30
-1,898,397 GBP2020-10-01 ~ 2021-09-30
Operating Profit/Loss
142,549 GBP2021-10-01 ~ 2022-09-30
-419,470 GBP2020-10-01 ~ 2021-09-30
Interest Payable/Similar Charges (Finance Costs)
-234,892 GBP2021-10-01 ~ 2022-09-30
-132,403 GBP2020-10-01 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
-92,343 GBP2021-10-01 ~ 2022-09-30
-551,873 GBP2020-10-01 ~ 2021-09-30
Profit/Loss
-92,343 GBP2021-10-01 ~ 2022-09-30
-551,873 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
3,755,110 GBP2022-09-30
3,951,028 GBP2021-09-30
Fixed Assets
3,755,110 GBP2022-09-30
3,951,028 GBP2021-09-30
Total Inventories
148,506 GBP2022-09-30
220,827 GBP2021-09-30
Debtors
Current
206,129 GBP2022-09-30
564,649 GBP2021-09-30
Cash at bank and in hand
23 GBP2022-09-30
173 GBP2021-09-30
Current Assets
354,658 GBP2022-09-30
785,649 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-2,130,861 GBP2022-09-30
-3,382,895 GBP2021-09-30
Net Current Assets/Liabilities
-1,776,203 GBP2022-09-30
-2,597,246 GBP2021-09-30
Total Assets Less Current Liabilities
1,978,907 GBP2022-09-30
1,353,782 GBP2021-09-30
Creditors
Non-current, Amounts falling due after one year
-4,187,045 GBP2022-09-30
-3,469,577 GBP2021-09-30
Net Assets/Liabilities
-2,208,138 GBP2022-09-30
-2,115,795 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-2,208,238 GBP2022-09-30
-2,115,895 GBP2021-09-30
Equity
-2,208,138 GBP2022-09-30
-2,115,795 GBP2021-09-30
Tax Expense/Credit at Applicable Tax Rate
-17,545 GBP2021-10-01 ~ 2022-09-30
-104,856 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
197,443 GBP2022-09-30
149,845 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
4,390,030 GBP2022-09-30
4,345,789 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
-3,357 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
56,510 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
394,761 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
30,778 GBP2021-10-01 ~ 2022-09-30
Owned/Freehold
240,159 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,288 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
634,920 GBP2022-09-30
Property, Plant & Equipment
Plant and equipment
110,155 GBP2022-09-30
93,335 GBP2021-09-30
Finished Goods/Goods for Resale
148,506 GBP2022-09-30
220,827 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
15,310 GBP2021-09-30
Other Debtors
Current
25,364 GBP2022-09-30
301,987 GBP2021-09-30
Prepayments/Accrued Income
Current
180,765 GBP2022-09-30
247,352 GBP2021-09-30
Bank Overdrafts
Current
1,115,297 GBP2022-09-30
1,644,400 GBP2021-09-30
Bank Borrowings
Current
94,849 GBP2022-09-30
8,870 GBP2021-09-30
Trade Creditors/Trade Payables
Current
323,669 GBP2022-09-30
610,137 GBP2021-09-30
Amounts owed to group undertakings
Current
139,250 GBP2022-09-30
675,873 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Current
2,837 GBP2022-09-30
3,900 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
454,959 GBP2022-09-30
439,715 GBP2021-09-30
Creditors
Current
2,130,861 GBP2022-09-30
3,382,895 GBP2021-09-30
Bank Borrowings
Non-current
4,187,045 GBP2022-09-30
3,466,130 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Non-current
3,447 GBP2021-09-30
Creditors
Non-current
4,187,045 GBP2022-09-30
3,469,577 GBP2021-09-30
Bank Borrowings
Current, Amounts falling due within one year
94,849 GBP2022-09-30
8,870 GBP2021-09-30
Total Borrowings
Current, Amounts falling due within one year
94,849 GBP2022-09-30
8,870 GBP2021-09-30
Bank Borrowings
Non-current, Between one and two years
85,319 GBP2022-09-30
3,466,130 GBP2021-09-30
Non-current, Between two and five year
4,101,726 GBP2022-09-30
Total Borrowings
4,281,894 GBP2022-09-30
3,475,000 GBP2021-09-30
Minimum gross finance lease payments owing
2,837 GBP2022-09-30
7,347 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-09-30
100 shares2021-09-30
Par Value of Share
Class 1 ordinary share
1.002021-10-01 ~ 2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
751,544 GBP2022-09-30
753,089 GBP2021-09-30
Between one and five year
125,000 GBP2022-09-30
876,544 GBP2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
876,544 GBP2022-09-30
1,629,633 GBP2021-09-30
- Registered number 11359419
JOLLY TOM LIMITED
InfoC/o Frp Advisory Trading Limited, 4 Beaconsfield Road, St. Albans, Hertfordshire AL1 3RDPrivate Limited Company incorporated on 2018-05-14 and dissolved on 2024-11-21 (6 years 6 months). The company status is Dissolved.The last date of confirmation statement was made at 2023-05-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.