Founded in 2014, Joe Foley, classified under reg no. NI623167 is an active company. Currently registered at Joe Foley Ltd BT71 6YF, Dungannon the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Joseph F., appointed on 3 March 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Joe Foley Ltd |
| Office Address2 | 15 Castle Glen Avenue |
| Town | Dungannon |
| Post code | BT71 6YF |
| Country of origin | United Kingdom |
| Registration Number | NI623167 |
| Date of Incorporation | Mon, 3rd Mar 2014 |
| Industry | Other specialist photography |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 03 March 2014
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Joseph F. The abovementioned PSC and has 75,01-100% shares.
Joseph F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 92 976 | 132 170 | 141 612 | 138 887 | 35 618 | |
| Current Assets | 39 518 | 98 486 | 144 350 | 141 612 | 141 362 | 35 618 |
| Debtors | 6 613 | 5 510 | 12 180 | 2 475 | ||
| Net Assets Liabilities | 20 902 | 56 093 | 57 680 | 57 953 | 45 012 | |
| Other Debtors | 2 475 | |||||
| Property Plant Equipment | 7 886 | 5 257 | 2 429 | 924 | 8 725 | |
| Cash Bank In Hand | 32 905 | 92 976 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 13 163 | 20 902 | ||||
| Tangible Fixed Assets | 10 514 | 7 886 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | 10 | ||||
| Profit Loss Account Reserve | 13 153 | 20 892 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 256 | 7 885 | 10 713 | 13 372 | 15 611 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 154 | 10 040 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 85 470 | 93 514 | 86 361 | 84 333 | -669 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 629 | 2 659 | 2 239 | |||
| Net Current Assets Liabilities | 2 649 | 13 016 | 50 836 | 55 251 | 57 029 | 36 287 |
| Other Creditors | 75 008 | 81 580 | 82 835 | 82 015 | 66 | |
| Property Plant Equipment Gross Cost | 13 142 | 13 142 | 13 142 | 14 296 | 24 336 | |
| Taxation Social Security Payable | 9 962 | 11 214 | 2 776 | 1 518 | -1 518 | |
| Trade Creditors Trade Payables | 500 | 720 | 750 | 800 | 783 | |
| Trade Debtors Trade Receivables | 5 510 | 12 180 | ||||
| Capital Employed | 13 163 | 20 902 | ||||
| Creditors Due Within One Year | 36 869 | 85 470 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||
| Tangible Fixed Assets Additions | 13 142 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 142 | |||||
| Tangible Fixed Assets Depreciation | 2 628 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 628 | |||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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