Jolly House Limited
Manufacture of flat glass · Norwich
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · company scope
Net assets
£340,011
Cash
£29,358
Turnover
—
Profit / loss
—
Current assets
£32,111
Creditors < 1 year
£17,930
Equity
£340,011
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31GBP · company | 2024-10-31GBP · company | 2023-10-31GBP · company | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2018-10-31GBP · unknown | 2017-10-31GBP · unknown | 2016-10-31GBP · unknown | 2015-10-31GBP · unknown | 2014-10-31GBP · unknown | 2013-10-31GBP · unknown | 2012-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £340,011 | £356,715 | £357,306 | £290,323 | £302,117 | £221,080 | £136,469 | £239,598 | £225,945 | £217,897 | £296,500 | £320,934 | −£18,211 | −£14,246 |
| Equity | £340,011 | £356,715 | £357,306 | £290,323 | £302,117 | £221,080 | £136,469 | £239,598 | £225,945 | £217,897 | £296,500 | £320,934 | −£18,211 | −£14,246 |
| Assets | ||||||||||||||
| Fixed assets | £1,425,000 | £1,425,000 | £1,425,000 | £1,300,000 | £1,300,000 | £1,190,000 | — | — | — | — | £675,000 | £675,000 | £318,602 | £318,602 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £675,000 | — | — | — |
| Current assets | £32,111 | £10,508 | £38,567 | £66,195 | £1,683 | £13,712 | £18,424 | £6,357 | £15,187 | £23,319 | £63,669 | £69,605 | £4,319 | £2,000 |
| Cash at bank | £29,358 | £6,068 | £34,842 | £66,045 | £1,533 | £8,671 | £4,992 | £2,285 | £13,444 | £7,358 | £1,077 | £4,070 | £1,819 | — |
| Debtors | — | — | — | — | — | — | — | — | £1,743 | £15,961 | £62,592 | £65,535 | £2,500 | £2,000 |
| Liabilities | ||||||||||||||
| Creditors within one year | £17,930 | £42,804 | £70,272 | £95,422 | £89,933 | £92,383 | £84,363 | £64,305 | £38,329 | £3,475 | £19,698 | £1,200 | £57,632 | £51,348 |
| Creditors after one year | £966,717 | £903,536 | £903,536 | £903,536 | £832,719 | £832,719 | £832,719 | £832,710 | £827,274 | £422,471 | £422,471 | £422,471 | £283,500 | £283,500 |
| Provisions | — | — | — | — | — | — | — | — | £56,462 | £54,476 | — | — | — | — |
| Net current assets | £14,181 | −£32,296 | −£31,705 | −£29,227 | −£88,250 | −£78,671 | −£65,939 | −£57,948 | −£23,142 | £19,844 | £43,971 | £68,405 | −£53,313 | −£49,348 |
| Assets less current liabilities | £1,439,181 | £1,392,704 | £1,393,295 | £1,270,773 | £1,211,750 | £1,111,329 | £1,003,884 | £1,131,875 | £1,109,681 | £694,844 | £718,971 | £743,405 | £265,289 | £269,254 |
| People | ||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | 0 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
7 outstanding chargesAll Assets · created 2025-04-24
—
OutstandingFixed · created 2025-04-24
—
OutstandingProperty · created 2022-10-24
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OutstandingProperty · created 2022-07-27
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OutstandingUnknown · created 2018-10-10
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OutstandingProperty · created 2017-10-13
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OutstandingProperty · created 2017-06-01
—
OutstandingShow 4 satisfied / released
Floating · created 2014-05-09 · satisfied 2022-06-30
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SatisfiedAll Assets · created 2014-05-09 · satisfied 2022-06-30
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SatisfiedUnknown · created 2007-04-05 · satisfied 2014-09-11
£283,500.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
SatisfiedFixed · created 2005-02-22 · satisfied 2014-04-28
£259250.00 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE ON ANY ACCOUNT WHATSOEVER UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
Satisfied