Jolliffe Properties Ltd

Buying and selling of own real estate · Poole

ActiveUnited KingdomIncorporated 1999Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets

£825,871

Cash

£39,343

Turnover

—

Profit / loss

—

Current assets

£40,356

Creditors < 1 year

£2,257,346

Equity

£825,871

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods

Reported figures	2025-09-30GBP · company	2024-09-30GBP · company	2023-09-30GBP · company	2022-09-30GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-09-30GBP · unknown	2016-09-30GBP · unknown	2015-09-30GBP · unknown	2014-06-30GBP · unknown	2013-06-30GBP · unknown	2012-06-30GBP · unknown	2011-06-30GBP · unknown	2010-06-30GBP · unknown	2009-06-30GBP · unknown	2008-06-30GBP · unknown
Balance sheet
Net assets	£825,871	£842,638	£830,139	£810,261	£804,403	£758,433	−£51,342	−£86,101	−£75,619	−£87,022	−£94,088	−£95,510	−£95,229	−£95,716	−£99,121	−£92,607	−£87,063
Equity	£825,871	£842,638	£830,139	£810,261	£804,403	£758,433	−£51,342	−£86,101	−£75,619	−£87,022	−£94,088	−£95,510	−£95,229	−£95,716	−£99,121	−£92,607	−£87,063
Assets
Fixed assets	£3,139,527	£3,142,268	£3,142,812	£3,146,910	£3,148,093	£3,121,453	£741,090	£658,873	£740,036	£349,776	£346,436	£355,962	£365,489	£375,016	£384,646	£291,378	£159,720
Property, plant & equipment	£22,303	£25,044	£24,630	£28,728	£29,911	£3,271	£1,090	£873	£740,036	£349,776	£346,436	£355,962	£365,489	£375,016	£384,646	£291,378	£159,720
Current assets	£40,356	£53,130	£42,783	£68,020	£89,428	£188,939	£3,152	£3,996	£7,526	£7,504	£0	£2,892	£3,296	£3,590	£3,621	£2,294	£705
Cash at bank	£39,343	£51,749	£41,135	£66,743	£89,023	£186,402	£1,227	£3,265	£7,011	£6,981	£0	—	—	—	£1	£1	—
Debtors	£1,013	£1,381	£1,648	£1,277	£405	£2,537	£1,925	£731	£515	£523	£0	£2,892	£3,296	£3,590	£3,620	£2,293	£705
Liabilities
Creditors within one year	£2,257,346	£2,257,403	£2,263,200	£2,308,991	£2,289,351	£2,406,744	£595,901	—	£446,016	£53,846	£59,352	£79,276	£78,173	—	—	—	—
Creditors after one year	£92,428	£90,599	£90,220	£90,220	£138,084	£144,593	£199,683	—	£376,924	£390,172	£381,172	£375,088	£385,841	—	—	—	—
Provisions	£4,238	£4,758	£2,036	£5,458	—	—	—	—	£241	£284	£0	—	—	—	—	—	—
Net current assets	−£2,216,990	−£2,204,273	−£2,220,417	−£2,240,971	−£2,199,923	−£2,217,805	−£592,749	−£611,536	−£438,490	−£46,342	−£59,352	−£76,384	−£74,877	−£131,433	−£105,754	−£102,793	−£76,597
Assets less current liabilities	£922,537	£937,995	£922,395	£905,939	£948,170	£903,648	£148,341	£47,337	£301,546	£303,434	£287,084	£279,578	£290,612	£243,583	£278,892	£188,585	£83,123
People
Average employees	2	2	2	2	2	2	2	—	—	—	—	—	—	—	—	—	—
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