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W.h.joce & Sons,limited EXETER


Founded in 1951, W.h.joce & Sons, classified under reg no. 00499033 is a liquidation company. Currently registered at 26-28 Southernhay East EX1 1NS, Exeter the company has been in the business for 67 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2017/03/31.

W.h.joce & Sons,limited Address / Contact

Office Address 26-28 Southernhay East
Town Exeter
Post code EX1 1NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 00499033
Date of Incorporation Thu, 30th Aug 1951
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 67 years old
Account next due date Mon, 31st Dec 2018 (200 days left)
Account last made up date Fri, 31st Mar 2017
Next confirmation statement due date Fri, 30th Mar 2018 (2018-03-30)
Last confirmation statement dated Thu, 16th Mar 2017

Company staff

William J.

Position: Secretary

Resigned:

William J.

Position: Director

Appointed: 03 April 1991

William J.

Position: Director

Appointed: 03 April 1991

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-31
Net Worth64 51495 235 
Balance Sheet
Cash Bank On Hand 216263
Current Assets110 257158 06049 929
Debtors59 995146 34440 166
Net Assets Liabilities 84 52019 653
Property Plant Equipment 21 89318 701
Total Inventories 11 5009 500
Cash Bank In Hand38 762216 
Net Assets Liabilities Including Pension Asset Liability64 51495 235 
Stocks Inventory11 50011 500 
Tangible Fixed Assets22 30721 894 
Reserves/Capital
Called Up Share Capital8 0008 000 
Profit Loss Account Reserve55 97186 692 
Shareholder Funds64 51495 235 
Other
Accumulated Depreciation Impairment Property Plant Equipment 72 23624 275
Additions Other Than Through Business Combinations Property Plant Equipment  13 105
Amounts Owed By Related Parties 2 6426 528
Amounts Owed To Related Parties 10 715 
Average Number Employees During Period 915
Bank Overdrafts 7981 084
Creditors 95 43548 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 Liabilities42 20773 341952
Other Creditors 2 768333
Other Inventories 11 5009 500
Other Payables Accrued Expenses 3 2503 250
Prepayments 718334
Property Plant Equipment Gross Cost 94 12942 976
Taxation Social Security Payable 8 24618 744
Total Borrowings 7981 084
Trade Creditors Trade Payables 69 65725 566
Trade Debtors Trade Receivables 142 98633 304
Creditors Due Within One Year68 05084 719 
Fixed Assets22 30721 894 
Number Shares Allotted8 0008 000 
Other Reserves543543 
Par Value Share 1 
Value Shares Allotted8 0008 000 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Officers
Total exemption full accounts record for the accounting period up to 2017/03/31
filed on: 1st, June 2017
Free Download (9 pages)

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