GM Jolliffe Ltd

Active06048764 Private limited company
Incorporated
11 January 2007 (19 years)
Industry
Site preparation (43120)
Renting and leasing of construction and civil engineering machinery and equipment (77320)
Directors
Gary Michael Jolliffe
Owned by
Monika Jolliffe
Gary Michael Jolliffe
Accounts type
Total exemption full
Region
South East
Address
76 St. Johns Road
Tunbridge Wells
TN4 9PH

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
14 February 2027
Last conf. stmt
31 January 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 11 January 2007
Czech
Jolliffe, Gary Michael
Director · Appointed 11 January 2007
British
Born April 1971 (55)
Director · Appointed 11 January 2007
Czech
Born October 1974 (52)
Officer history (1 former)
11 January 2007
Appointed Jolliffe, Monika as Secretary
11 January 2007
Appointed Jolliffe, Gary Michael as Director
11 January 2007
Appointed Jolliffe, Monika as Director
11 January 2007
Appointed Stevens, Marian Ann as Secretary
11 January 2007
Resigned Stevens, Marian Ann as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 20 December 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
Czech
Born October 1974 (52)
Gary Michael Jolliffe
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1971 (55)

Financials

Net Assets
£966,980
Cash
£89,760
Employees
10
Debt Ratio
22%
Current Ratio
1.8x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2025 £992,894 £851,034 £966,980
Balance sheet detail
2025202320212020
Fixed Assets£912,023£951,481£1,000,591
Current Assets£323,089£181,775£392,911
Debtors£182,226£107,291£209,044
Cash£89,760£62,710£135,369
Creditors (< 1 year)£178,000£244,170£253,618£323,967
Creditors (> 1 year)£90,132£52,693£28,604£76,641
Net Current Assets£145,089(£71,843)£68,944
Net Assets£966,980£851,034£992,894
Shareholder Funds£966,980£851,034£992,894

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 October 2026Total exemption full accounts31 January 2026
3 February 2026Confirmation statement with no updates31 January 2026
27 October 2025Total exemption full accounts31 January 2025
10 March 2025Confirmation statement with updates31 January 2025
13 November 2024Amended total exemption full accounts31 January 2024
Show all recent filings

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