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Joe Smith Limited HARLESTON

Founded in 2015, Joe Smith, classified under reg no. 09645421 is an active company. Currently registered at Bramble Cottage Middle Road IP20 0AJ, Harleston the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.

The company has one director. Josef S., appointed on 18 June 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Joe Smith Limited Address / Contact

Office Address Bramble Cottage Middle Road
Office Address2 Denton
Town Harleston
Post code IP20 0AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09645421
Date of Incorporation Thu, 18th Jun 2015
Industry Support activities for animal production (other than farm animal boarding and care) n.e.c.
End of financial Year 30th June
Company age 9 years old
Account next due date Mon, 31st Mar 2025 (307 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated Thu, 8th Jun 2023

Company staff

Josef S.

Position: Director

Appointed: 18 June 2015

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Josef S. The abovementioned PSC and has 75,01-100% shares.

Josef S.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth879       
Balance Sheet
Cash Bank On Hand18 29116 1458 1965 75510 880   
Current Assets22 93321 98714 88710 45215 85915 31413 43717 281
Debtors306482964225507   
Net Assets Liabilities8793 0116 5157 62117 94410 24611 48815 750
Other Debtors 175485 98   
Property Plant Equipment9 6008 82311 4458 66922 737   
Total Inventories4 3365 3605 7274 4724 472   
Cash Bank In Hand18 291       
Net Assets Liabilities Including Pension Asset Liability879       
Stocks Inventory4 336       
Tangible Fixed Assets9 600       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve779       
Shareholder Funds879       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 3561 356  
Accumulated Depreciation Impairment Property Plant Equipment3 1505 9188 70611 4819 668   
Average Number Employees During Period 2 22222
Corporation Tax Payable 1 9001 2291 9721 797   
Creditors29 73426 12317 87110 0264 74317 69011 5777 975
Fixed Assets    22 73717 11112 8809 696
Increase From Depreciation Charge For Year Property Plant Equipment 2 7683 6622 7755 023   
Net Current Assets Liabilities-6 801-4 136-2 984426-2 1702 3761 8609 306
Number Shares Issued Fully Paid  1     
Other Creditors28 72923 99916 1167 3834 743   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  875 6 836   
Other Disposals Property Plant Equipment  2 000 10 000   
Other Taxation Social Security Payable7751 725 34    
Par Value Share1 100     
Property Plant Equipment Gross Cost12 75014 74120 15020 15032 405   
Provisions For Liabilities Balance Sheet Subtotal1 9201 6761 9461 4744 3203 2523 252 
Total Additions Including From Business Combinations Property Plant Equipment 1 9917 409 22 255   
Total Assets Less Current Liabilities2 7994 6878 4619 09520 56714 73514 74019 002
Trade Creditors Trade Payables230399526637631   
Trade Debtors Trade Receivables306482479225409   
Creditors Due Within One Year29 734       
Number Shares Allotted100       
Provisions For Liabilities Charges1 920       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions12 750       
Tangible Fixed Assets Cost Or Valuation12 750       
Tangible Fixed Assets Depreciation3 150       
Tangible Fixed Assets Depreciation Charged In Period3 150       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Micro company accounts made up to 2023-06-30
filed on: 4th, September 2023 		Free Download (3 pages)

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