W.h.joce & Sons,Limited was dissolved on 2019-04-23.
W.h.joce & Sons was a private limited company that was situated at 26-28 Southernhay East, Exeter, EX1 1NS, Devon. Its net worth was estimated to be around 64514 pounds, while the fixed assets that belonged to the company totalled up to 22307 pounds. This company (formally started on 1951-08-30) was run by 2 directors.
Director William J. who was appointed on 03 April 1991.
Director William J. who was appointed on 03 April 1991.
Moving on to the secretaries, we can name:
William J..
The company was officially classified as "plumbing, heat and air-conditioning installation" (43220).
The last confirmation statement was filed on 2017-03-16 and last time the statutory accounts were filed was on 31 March 2017.
2016-03-16 is the date of the last annual return.
Office Address | 26-28 Southernhay East |
Town | Exeter |
Post code | EX1 1NS |
Country of origin | United Kingdom |
Registration Number | 00499033 |
Date of Incorporation | Thu, 30th Aug 1951 |
Date of Dissolution | Tue, 23rd Apr 2019 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 68 years old |
Account next due date | Mon, 31st Dec 2018 |
Account last made up date | Fri, 31st Mar 2017 |
Next confirmation statement due date | Fri, 30th Mar 2018 |
Last confirmation statement dated | Thu, 16th Mar 2017 |
W.H. Joce & Sons (Holdings) Limited
Stag Cottage Market Street, Yealmpton, Devon, PL8 2EA, United Kingdom
Legal authority | English |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 01141145 |
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 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | 64 514 | 95 235 | |
Balance Sheet | |||
Cash Bank On Hand | 216 | 263 | |
Current Assets | 110 257 | 158 060 | 49 929 |
Debtors | 59 995 | 146 344 | 40 166 |
Net Assets Liabilities | 84 520 | 19 653 | |
Property Plant Equipment | 21 893 | 18 701 | |
Total Inventories | 11 500 | 9 500 | |
Cash Bank In Hand | 38 762 | 216 | |
Net Assets Liabilities Including Pension Asset Liability | 64 514 | 95 235 | |
Stocks Inventory | 11 500 | 11 500 | |
Tangible Fixed Assets | 22 307 | 21 894 | |
Reserves/Capital | |||
Called Up Share Capital | 8 000 | 8 000 | |
Profit Loss Account Reserve | 55 971 | 86 692 | |
Shareholder Funds | 64 514 | 95 235 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 72 236 | 24 275 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 105 | ||
Amounts Owed By Related Parties | 2 642 | 6 528 | |
Amounts Owed To Related Parties | 10 715 | ||
Average Number Employees During Period | 9 | 15 | |
Bank Overdrafts | 798 | 1 084 | |
Creditors | 95 435 | 48 977 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -52 816 | ||
Disposals Property Plant Equipment | -64 258 | ||
Financial Commitments Other Than Capital Commitments | 11 629 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 855 | ||
Net Current Assets Liabilities | 42 207 | 73 341 | 952 |
Other Creditors | 2 768 | 333 | |
Other Inventories | 11 500 | 9 500 | |
Other Payables Accrued Expenses | 3 250 | 3 250 | |
Prepayments | 718 | 334 | |
Property Plant Equipment Gross Cost | 94 129 | 42 976 | |
Taxation Social Security Payable | 8 246 | 18 744 | |
Total Borrowings | 798 | 1 084 | |
Trade Creditors Trade Payables | 69 657 | 25 566 | |
Trade Debtors Trade Receivables | 142 986 | 33 304 | |
Creditors Due Within One Year | 68 050 | 84 719 | |
Fixed Assets | 22 307 | 21 894 | |
Number Shares Allotted | 8 000 | 8 000 | |
Other Reserves | 543 | 543 | |
Par Value Share | 1 | ||
Value Shares Allotted | 8 000 | 8 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 1st, June 2017 |
accounts | Free Download (9 pages) |
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