Founded in 2014, Joof Homes, classified under reg no. 09122575 is an active company. Currently registered at 61 Castle Green WA5 7XB, Warrington the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Jonathan F., appointed on 9 July 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61 Castle Green |
| Office Address2 | Westbrook |
| Town | Warrington |
| Post code | WA5 7XB |
| Country of origin | United Kingdom |
| Registration Number | 09122575 |
| Date of Incorporation | Wed, 9th Jul 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 09 July 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Jonathan F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan F.
| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 075 | 12 124 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 642 | 414 | |||||||
| Cash Bank On Hand | 414 | 4 146 | 1 269 | 492 | 101 | 4 167 | 1 654 | 3 042 | |
| Current Assets | 7 642 | 514 110 | 453 772 | 6 426 | 23 208 | 29 609 | 169 083 | 38 187 | 26 491 |
| Debtors | 5 375 | 5 157 | 1 143 | 1 189 | 2 206 | 1 651 | 8 946 | ||
| Property Plant Equipment | 162 033 | 417 127 | 417 127 | 420 980 | 405 230 | ||||
| Stocks Inventory | 508 321 | ||||||||
| Tangible Fixed Assets | 331 647 | ||||||||
| Total Inventories | 508 321 | 449 626 | 21 573 | 28 319 | 162 710 | 34 882 | 14 503 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 975 | 12 024 | |||||||
| Shareholder Funds | 6 075 | 12 124 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 10 765 | 41 305 | 25 013 | 16 445 | 10 957 | 8 598 | 12 811 | 21 578 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 67 564 | 287 402 | 15 000 | ||||||
| Amounts Owed By Group Undertakings | 5 054 | ||||||||
| Amounts Owed To Group Undertakings | 14 750 | 36 100 | 34 337 | 42 437 | 59 137 | 105 037 | 163 787 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 054 | 1 054 | 30 813 | 2 126 | 10 603 | 4 602 | |||
| Corporation Tax Recoverable | 749 | ||||||||
| Creditors | 501 986 | 613 582 | 223 467 | 231 185 | 321 460 | 335 648 | 472 537 | 267 938 | |
| Creditors Due Within One Year | 333 266 | 501 986 | |||||||
| Disposals Investment Property Fair Value Model | 126 853 | ||||||||
| Fixed Assets | 331 699 | 162 133 | 417 227 | 417 227 | 488 644 | 472 894 | 760 296 | 648 343 | |
| Investment Property | 67 564 | 67 564 | 760 196 | 648 343 | |||||
| Investment Property Fair Value Model | 67 564 | 67 564 | 760 196 | 648 343 | |||||
| Investments Fixed Assets | 52 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Net Current Assets Liabilities | -325 624 | 12 124 | -159 810 | -217 041 | -207 977 | -291 851 | -166 565 | -434 350 | -241 447 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 576 | 1 378 | 802 | ||||||
| Other Investments Other Than Loans | 100 | 100 | 100 | 100 | 100 | 100 | -100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 609 | 801 | 1 001 | 1 274 | 1 379 | 2 991 | |||
| Property Plant Equipment Gross Cost | 162 033 | 417 127 | 417 127 | 420 980 | 405 230 | ||||
| Recoverable Value-added Tax | 5 375 | 4 548 | 342 | 188 | 932 | 272 | 152 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 331 647 | ||||||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | -331 647 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 162 033 | 255 094 | 3 853 | ||||||
| Total Assets Less Current Liabilities | 6 075 | 12 124 | 2 323 | 200 186 | 209 250 | 196 793 | 306 329 | 325 946 | 406 896 |
| Work In Progress | 21 573 | 28 319 | 162 710 | 34 882 | 14 503 | ||||
| Disposals Property Plant Equipment | 15 750 | ||||||||
| Transfers To From Property Plant Equipment Fair Value Model | -405 230 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (12 pages) |
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