J.jolliffe Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 1951Private Limited Company
Financial position
Accounts to 2026-06-30 · GBP · company scope
Net assets
£1,238,024
Cash
£1,199,637
Turnover
—
Profit / loss
—
Current assets
£1,279,540
Creditors < 1 year
£147,036
Equity
£1,238,024
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-06-30GBP · company | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £1,238,024 | £1,234,511 | £1,084,544 | £978,273 | £794,822 | £640,639 | £467,682 | £337,685 | £216,879 | £91,978 | £51,151 | £9,154 | £6,336 | £7,264 | £6,760 |
| Equity | £1,238,024 | £1,234,511 | £1,084,544 | £978,273 | £794,822 | £640,639 | £467,682 | £337,685 | £216,879 | £91,978 | £51,151 | £9,154 | £6,336 | £7,264 | £6,760 |
| Assets | |||||||||||||||
| Fixed assets | £105,889 | £91,975 | £51,112 | £68,149 | £2,716 | £3,622 | £4,829 | £6,439 | £8,743 | £9,158 | £7,930 | £7,839 | £8,188 | £4,885 | £14,897 |
| Property, plant & equipment | £105,889 | £91,975 | £51,112 | £68,149 | £2,716 | £3,622 | £4,829 | £6,439 | — | — | £7,930 | £7,839 | £8,188 | £4,885 | £14,897 |
| Current assets | £1,279,540 | £1,344,683 | £1,356,076 | £1,217,989 | £1,085,394 | £913,223 | £686,887 | £569,766 | £475,571 | £360,175 | £476,409 | £520,711 | £242,317 | £240,240 | £158,812 |
| Cash at bank | £1,199,637 | £1,137,871 | £1,069,674 | £1,044,305 | £828,141 | £588,862 | £586,096 | £417,463 | — | — | £358,700 | £284,638 | £50,048 | £12,583 | £26,376 |
| Debtors | £55,402 | £159,727 | £181,213 | £116,709 | £81,140 | £264,021 | £54,806 | £62,767 | — | — | £77,183 | £216,437 | £153,732 | £192,146 | £121,767 |
| Stock | £24,501 | £47,085 | £105,189 | £56,975 | £176,113 | £60,340 | £45,985 | £89,536 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £147,036 | £202,147 | £322,398 | £307,673 | £292,902 | £276,102 | £223,985 | £238,472 | £263,695 | £277,355 | £433,188 | £519,396 | £244,169 | £237,861 | £166,949 |
| Provisions | £369 | — | £246 | £192 | £386 | £104 | £49 | £48 | £90 | — | — | — | — | — | — |
| Net current assets | £1,132,504 | £1,142,536 | £1,033,678 | £910,316 | £792,492 | £637,121 | £462,902 | £331,294 | £211,876 | £82,820 | £43,221 | £1,315 | −£1,852 | £2,379 | −£8,137 |
| Assets less current liabilities | £1,238,393 | £1,234,511 | £1,084,790 | £978,465 | £795,208 | £640,743 | £467,731 | £337,733 | £220,619 | £91,978 | £51,151 | £9,154 | £6,336 | £7,264 | £6,760 |
| People | |||||||||||||||
| Average employees | 3 | 4 | 4 | 4 | 4 | 3 | 3 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2011-07-22
All monies
OutstandingAll Assets · created 2010-01-12
All monies
OutstandingShow 1 satisfied / released
All Assets · created 1951-07-20 · satisfied 2010-01-14
£3000
Satisfied