Company Overview
Smh Jolliffe Cork Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 12 March 2021. Smh Jolliffe Cork Ltd has been in business for 5 years. The accounts status is audit exemption subsidiary and the accounts are next due on Sunday 31 May 2026.
Registered Address

5 Westbrook Court, Sharrow Vale Road, Sheffield, South Yorkshire, S11 8YZ
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Companies House Data
Company NameSMH JOLLIFFE CORK LTD
Company Number13263945
Registered Office Address5 Westbrook Court
 Sharrow Vale Road
 S11 8YZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/03/2021
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date09/04/2022
Directors & Members
Show Resigned
Mark Bardwell - Director
(British, 38 years old, born May 1988)
Appointed 25 March 2021
 Active
Jane Crossley - Director
(British, 61 years old, born August 1965)
Appointed 01 May 2021
 Active
Jonathon Dickens - Director
(British, 38 years old, born January 1988)
Appointed 12 March 2021
 Active
Claire Lawton - Director
(British, 60 years old, born May 1966)
Appointed 01 May 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mark Bardwell
SMH JOLLIFFE CORK AUDIT LTD
Jane Crossley
JOLLIFFE CORK CONSULTING LIMITED
JOLLIFFE CORK LLP
PARK LANE DIRECTORS LIMITED
PARK LANE SECRETARIES LIMITED
PINDERFIELDS SPINAL INJURIES CENTRE LIMITED
SMH JOLLIFFE CORK AUDIT LTD
THE MID YORKSHIRE CHAMBER OF COMMERCE AND INDUSTRY LIMITED
Jonathon Dickens
BULLOCKWOODBURN LIMITED
DIALLED IN AGENCY LTD
SMH (CAPITAL ALLOWANCES) LTD
SMH D'ARCY HOWARD & CO LIMITED
SMH ELITE PAYROLL LTD
SMH ESTATES LTD
SMH GROUP AUDIT LIMITED
SMH HAYWOOD & CO LIMITED
SMH HOLDINGS LTD
SMH HOWARD MATTHEWS LTD
SMH JOLLIFFE CORK AUDIT LTD
SMH MALCOLM HARRIS & CO LTD
SMH MANAGEMENT SERVICES 1 LIMITED
SMH MANAGEMENT SERVICES 2 LIMITED
SMH MANAGEMENT SERVICES LIMITED
SMH PROBATE SERVICES LTD
SMH REED SMITH LTD
SMH SHEARDS AUDIT LIMITED
SMH SHEARDS LIMITED
SMH SHELFCO LTD
SMH TOPCO LIMITED
SMH WILLS SERVICES LTD
SMHRS1 LTD.
SMHRS2 LTD
SMHRS3 LTD
SUTTON MCGRATH HARTLEY (ROTHERHAM) LIMITED
SUTTON MCGRATH HARTLEY LTD
SUTTON MCGRATH HARTLEY WATH UPON DEARNE LTD
Claire Lawton
GEORGE STREET ASSOCIATES LIMITED
HELMSLEY WALLED GARDEN LIMITED
JOHN P HARDY LLP
JOLLIFFE CORK CONSULTING LIMITED
JOLLIFFE CORK LLP
MTW EOT TRUSTEES LIMITED
PARK LANE DIRECTORS LIMITED
PARK LANE SECRETARIES LIMITED
SMH JOLLIFFE CORK AUDIT LTD
THE MID YORKSHIRE CHAMBER OF COMMERCE AND INDUSTRY LIMITED
W.I.S. (EDUCATION) LIMITED
WAKEFIELD GRAMMAR SCHOOL FOUNDATION
WYATT HUSLER COOK (ACCOUNTANTS) LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2021
Balance Sheet
Fixed Assets 641,146 641,146
Current Assets 601,980 601,980
Creditors Due Within One Year 541,176 541,176
Working Cap 60,804 60,804
Total Assets Less Current Liabilities 701,950 701,950
Long-term Liabilities 694,410 694,410
Net Assets 7,540 7,540
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 7,540 7,540
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2021
Tangible Fixed Assets - -
Fixed Assets 51.6% 51.6%
Stocks Inventory - -
Debtors 40.6% 40.6%
Cash Bank In Hand 7.8% 7.8%
Current Assets 48.4% 48.4%
Creditors Due Within One Year 43.5% 43.5%
Net Current Assets Liabilities 4.9% 4.9%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds 0.6% 0.6%
Capital Employed - -
Total Assets Less Current Liabilities 56.5% 56.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2021
Liquidity Ratio 1.1 1.1
Solvency Ratio 1.0 1.0
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2021
Assets 1,243,126 1,243,126
Debt 1,235,586 1,235,586
Net Assets/Debt 7,540 7,540

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 11 March 2026 with no updates
Memorandum and Articles of Association
Resolutions
Registration of charge 132639450002, created on 20 January 2026
Consolidated accounts of parent company for subsidiary company period ending 31/08/24
Audit exemption statement of guarantee by parent company for period ending 31/08/24
Notice of agreement to exemption from audit of accounts for period ending 31/08/24
Director's details changed for Mr Jonathon Mark Dickens on 16 May 2025
Confirmation statement made on 11 March 2025 with updates
Termination of appointment of James Edward Hartley as a director on 21 December 2024
Memorandum and Articles of Association
Resolutions
Satisfaction of charge 132639450001 in full
Consolidated accounts of parent company for subsidiary company period ending 30/08/23
Audit exemption statement of guarantee by parent company for period ending 31/08/23
Notice of agreement to exemption from audit of accounts for period ending 31/08/23
Confirmation statement made on 11 March 2024 with no updates
Consolidated accounts of parent company for subsidiary company period ending 31/08/22
Audit exemption statement of guarantee by parent company for period ending 31/08/22
Notice of agreement to exemption from audit of accounts for period ending 31/08/22
Confirmation statement made on 11 March 2023 with no updates
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