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Joe Lake Refrigeration Services Limited ONGAR

Joe Lake Refrigeration Services started in year 2001 as Private Limited Company with registration number 04276040. The Joe Lake Refrigeration Services company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Ongar at 47b High Street. Postal code: CM5 9DT.

As of 14 May 2024, our data shows no information about any ex officers on these positions.

Joe Lake Refrigeration Services Limited Address / Contact

Office Address 47b High Street
Town Ongar
Post code CM5 9DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04276040
Date of Incorporation Thu, 23rd Aug 2001
Industry Electrical installation
End of financial Year 28th August
Company age 23 years old
Account next due date Tue, 28th May 2024 (14 days left)
Account last made up date Sun, 28th Aug 2022
Next confirmation statement due date Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated Wed, 23rd Aug 2023

Company staff

Joseph L.

Position: Secretary

Appointed: 01 March 2003

Fiona L.

Position: Secretary

Appointed: 23 August 2001

Joseph L.

Position: Director

Appointed: 23 August 2001

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 23 August 2001

Resigned: 23 August 2001

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 23 August 2001

Resigned: 23 August 2001

People with significant control

The list of PSCs that own or control the company includes 1 name. As we established, there is Joseph L. This PSC and has 75,01-100% shares.

Joseph L.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-302019-08-302020-08-302021-08-312022-08-28
Net Worth158645865      
Balance Sheet
Cash Bank On Hand    1 4418318311851 197
Current Assets47 21041 51129 55329 13939 59936 52047 25826 56648 711
Debtors47 21041 51129 55329 13938 15835 68946 42726 38141 254
Net Assets Liabilities  8653067211604-4 294164
Other Debtors  11 76318 60338 15835 68930 95912 71325 554
Property Plant Equipment  15 82123 66317 97513 48110 11022 76617 075
Total Inventories        6 260
Net Assets Liabilities Including Pension Asset Liability158645865      
Tangible Fixed Assets2 7782 08315 821      
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve156643863      
Shareholder Funds158645865      
Other
Accumulated Depreciation Impairment Property Plant Equipment  7 4974 72810 72115 21518 58610 53016 221
Additions Other Than Through Business Combinations Property Plant Equipment   25 973305    
Average Number Employees During Period  2222212
Bank Borrowings Overdrafts  16 85815 699 11 38313 74229 16723 744
Corporation Tax Payable  7 1868 16713 41621 545 1 2386 348
Creditors  44 50942 26250 9382 62856 76429 16743 455
Depreciation Rate Used For Property Plant Equipment   252525  25
Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 225   15 644 
Disposals Property Plant Equipment   20 900   25 400 
Increase From Depreciation Charge For Year Property Plant Equipment   2 4565 9934 4943 3717 5885 691
Net Current Assets Liabilities-2 620-1 438-14 956-13 123-11 339-10 642-9 5062 1075 256
Other Creditors  4 0005 94119 8572 1832 2002 1002 000
Other Taxation Social Security Payable  9 56912 45517 66529 65522 8925 2843 964
Property Plant Equipment Gross Cost  23 31828 39128 69628 69628 69633 29633 296
Total Assets Less Current Liabilities15864586510 5406 6362 83960424 87322 331
Trade Creditors Trade Payables  6 896   15 3026 9507 399
Trade Debtors Trade Receivables  17 79010 536  15 46813 66815 700
Advances Credits Directors 17 17511 76318 60338 15826 935 5 12017 960
Advances Credits Made In Period Directors  5 4126 84019 555  18 245 
Amount Specific Advance Or Credit Directors    38 15826 93523 3655 120 
Amount Specific Advance Or Credit Repaid In Period Directors     11 2233 57018 245 
Finance Lease Liabilities Present Value Total     2 6282 628  
Total Additions Including From Business Combinations Property Plant Equipment       30 000 
Creditors Due Within One Year49 83042 94944 509      
Fixed Assets2 7782 08315 821      
Tangible Fixed Assets Additions  20 900      
Tangible Fixed Assets Cost Or Valuation16 56316 56323 318      
Tangible Fixed Assets Depreciation13 78514 4807 497      
Tangible Fixed Assets Depreciation Charged In Period 6955 274      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  12 257      
Tangible Fixed Assets Disposals  14 145      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to 2022/08/28
filed on: 25th, August 2023 		Free Download (9 pages)

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