Joel Developments started in year 1998 as Private Limited Company with registration number 03679790. The Joel Developments company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in London at 67 Westow Street. Postal code: SE19 3RW.
There is a single director in the company at the moment - Roger J., appointed on 8 December 1998. In addition, a secretary was appointed - Gary J., appointed on 20 April 1999. As of 1 May 2024, there was 1 ex secretary - Nuela M.. There were no ex directors.
Office Address | 67 Westow Street |
Town | London |
Post code | SE19 3RW |
Country of origin | United Kingdom |
Registration Number | 03679790 |
Date of Incorporation | Mon, 7th Dec 1998 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 26 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Roger J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roger J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 16 363 | 24 944 | 4 174 | 5 312 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 1 532 | 926 | 540 | 570 | |||||||
Cash Bank On Hand | 570 | 1 207 | 4 060 | 3 418 | 640 | 749 | 15 722 | 309 | |||
Current Assets | 252 507 | 298 791 | 254 476 | 254 311 | 315 706 | 373 291 | 355 952 | 450 917 | 494 710 | 509 643 | 481 446 |
Debtors | 250 975 | 297 865 | 253 936 | 253 741 | 314 499 | 369 231 | 352 534 | 450 277 | 493 961 | 493 921 | 481 137 |
Other Debtors | 253 741 | 314 499 | 369 231 | 352 534 | 450 277 | 493 961 | 493 921 | 481 137 | |||
Tangible Fixed Assets | 487 | 90 | |||||||||
Net Assets Liabilities | 990 | 713 | 205 | 616 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 16 361 | 24 942 | 4 172 | 5 310 | |||||||
Shareholder Funds | 16 363 | 24 944 | 4 174 | 5 312 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 189 260 | 189 065 | 244 554 | 289 851 | 273 382 | 347 150 | 380 119 | 380 079 | 367 295 | ||
Amount Specific Advance Or Credit Made In Period Directors | 55 489 | 45 297 | 73 768 | 32 969 | 15 260 | 8 667 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 195 | 15 300 | 21 451 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 385 | 8 385 | 8 385 | 8 385 | 8 385 | 8 385 | 8 385 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 1 | ||||
Creditors | 251 999 | 316 747 | 362 376 | 342 959 | 452 927 | 15 000 | 11 000 | 8 000 | |||
Creditors Due Within One Year | 239 631 | 276 937 | 253 302 | 251 999 | |||||||
Fixed Asset Investments Cost Or Valuation | 3 000 | 3 000 | 3 000 | 3 000 | |||||||
Fixed Assets | 3 487 | 3 090 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
Investments Fixed Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
Net Current Assets Liabilities | 12 876 | 21 854 | 1 174 | 2 312 | -1 041 | 10 915 | 12 993 | -2 010 | 12 713 | 8 205 | 5 616 |
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Other Creditors | 245 867 | 295 599 | 333 854 | 341 659 | 426 845 | 444 854 | 457 232 | 433 564 | |||
Other Taxation Social Security Payable | 1 541 | 16 299 | 23 059 | 658 | 24 720 | 35 330 | 36 320 | 38 372 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 8 385 | 8 385 | 8 385 | 8 385 | 8 385 | 8 385 | 8 385 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 385 | 8 385 | 8 385 | ||||||||
Tangible Fixed Assets Depreciation | 7 898 | 8 295 | 8 385 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 397 | 90 | |||||||||
Total Assets Less Current Liabilities | 16 363 | 24 944 | 4 174 | 5 312 | 1 959 | 13 915 | 15 993 | 990 | 15 713 | 11 205 | 8 616 |
Trade Creditors Trade Payables | 4 591 | 4 849 | 5 463 | 642 | 1 362 | 1 813 | 4 886 | 894 | |||
Bank Borrowings Overdrafts | 15 000 | 11 000 | 8 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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