Founded in 2015, Joal Services, classified under reg no. 09793539 is an active company. Currently registered at 9 Grisedale Crescent Grisedale Crescent TS16 9DJ, Stockton-on-tees the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Leslie R., appointed on 24 September 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Grisedale Crescent Grisedale Crescent |
Office Address2 | Egglescliffe |
Town | Stockton-on-tees |
Post code | TS16 9DJ |
Country of origin | United Kingdom |
Registration Number | 09793539 |
Date of Incorporation | Thu, 24th Sep 2015 |
Industry | Other engineering activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Leslie R. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jane R. This PSC owns 50,01-75% shares.
Leslie R.
Notified on | 23 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Jane R.
Notified on | 24 September 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 426 | 10 885 | ||||
Balance Sheet | ||||||
Current Assets | 20 930 | 23 486 | 33 542 | 19 330 | ||
Cash Bank On Hand | 100 | 100 | ||||
Net Assets Liabilities | 100 | 100 | ||||
Cash Bank In Hand | 20 351 | |||||
Debtors | 579 | |||||
Net Assets Liabilities Including Pension Asset Liability | 174 | 10 885 | ||||
Tangible Fixed Assets | 1 263 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 74 | |||||
Shareholder Funds | 426 | 10 885 | ||||
Other | ||||||
Creditors | 22 178 | 31 729 | 21 619 | |||
Fixed Assets | 1 263 | 882 | 273 | 77 | ||
Net Current Assets Liabilities | -837 | 10 003 | 1 814 | -2 289 | ||
Total Assets Less Current Liabilities | 427 | 10 885 | 2 087 | -2 212 | ||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Creditors Due Within One Year | 21 766 | 22 178 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 579 | 8 695 | ||||
Provisions For Liabilities Charges | 253 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 1 885 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 885 | |||||
Tangible Fixed Assets Depreciation | 622 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 622 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 30th September 2023 filed on: 21st, November 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy