Founded in 2015, Joanne Alderson Design, classified under reg no. 09805692 is an active company. Currently registered at Manor Farm Barn OX29 7QE, Witney the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Anthony P., Joanne A.. Of them, Joanne A. has been with the company the longest, being appointed on 2 October 2015 and Anthony P. has been with the company for the least time - from 3 October 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Manor Farm Barn |
| Office Address2 | Hardwick |
| Town | Witney |
| Post code | OX29 7QE |
| Country of origin | United Kingdom |
| Registration Number | 09805692 |
| Date of Incorporation | Fri, 2nd Oct 2015 |
| Industry | specialised design activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 03 October 2015
Position: Director
Appointed: 02 October 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Joanne A. This PSC and has 75,01-100% shares.
Joanne A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 134 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 968 | 4 138 | 4 340 | 3 778 | 4 560 | 34 630 | 2 087 |
| Current Assets | 2 229 | 7 639 | 10 044 | 13 232 | 5 015 | 34 630 | 4 283 |
| Debtors | 1 261 | 3 501 | 5 704 | 9 454 | 455 | 2 196 | |
| Net Assets Liabilities | 134 | 30 308 | 34 458 | 34 468 | 53 842 | 66 357 | 33 334 |
| Property Plant Equipment | 11 238 | 54 328 | 62 547 | 55 889 | 83 384 | 64 325 | 41 159 |
| Cash Bank In Hand | 968 | ||||||
| Intangible Fixed Assets | 8 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 134 | ||||||
| Tangible Fixed Assets | 11 238 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 34 | ||||||
| Shareholder Funds | 134 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | ||||
| Accrued Liabilities | 1 599 | 2 000 | 3 050 | 3 050 | 3 037 | 3 368 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 807 | 6 284 | 23 491 | 43 336 | 75 017 | 109 853 | 144 207 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 567 | 25 426 | 13 187 | 59 176 | 15 777 | 11 188 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 21 333 | 37 659 | 42 133 | 36 653 | 34 557 | 32 598 | 12 108 |
| Fixed Assets | 19 238 | 60 328 | 66 547 | 57 889 | 83 384 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 477 | 17 207 | 19 845 | 31 681 | 34 836 | 34 354 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Loans From Directors | 3 136 | 7 614 | 13 456 | -487 | 17 429 | 154 | -28 172 |
| Net Current Assets Liabilities | -19 104 | -30 020 | -32 089 | -23 421 | -29 542 | 2 032 | -7 825 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 5 453 | 2 789 | 8 893 | 482 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 12 045 | 60 612 | 86 038 | 99 225 | 158 401 | 174 178 | 185 366 |
| Taxation Social Security Payable | 12 744 | 28 446 | 23 888 | 25 197 | 13 596 | 29 407 | 36 912 |
| Trade Debtors Trade Receivables | 1 261 | 3 501 | 5 704 | 9 454 | 455 | 2 196 | |
| Creditors Due Within One Year | 21 333 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 12 045 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 045 | ||||||
| Tangible Fixed Assets Depreciation | 807 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 807 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 29th, August 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy