Founded in 2016, Joanne Angus, classified under reg no. 10280867 is an active company. Currently registered at 4 Dubmire Cottages DH4 6LF, Houghton Le Spring the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Joanne A., appointed on 15 July 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Dubmire Cottages |
| Town | Houghton Le Spring |
| Post code | DH4 6LF |
| Country of origin | United Kingdom |
| Registration Number | 10280867 |
| Date of Incorporation | Fri, 15th Jul 2016 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 15 July 2016
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Joanne A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne A.
| Notified on | 15 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 361 | 10 959 | 10 341 | 18 698 | 4 727 | 867 | 569 |
| Current Assets | 4 541 | 14 637 | 15 027 | 25 598 | 4 867 | 1 637 | 569 |
| Net Assets Liabilities | 8 368 | 11 383 | 6 680 | 3 132 | 1 848 | ||
| Property Plant Equipment | 1 192 | 935 | 3 549 | 2 826 | 14 145 | 13 870 | 13 232 |
| Total Inventories | 4 020 | 6 610 | 140 | 770 | |||
| Debtors | 2 180 | 3 678 | 666 | 290 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 323 | 580 | 1 715 | 2 618 | 3 299 | 4 064 | 4 702 |
| Creditors | 5 577 | 10 237 | 10 208 | 11 000 | 10 634 | 8 469 | 5 754 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 323 | 257 | 1 135 | 903 | 681 | 765 | 639 |
| Net Current Assets Liabilities | -1 036 | 4 400 | 4 819 | 19 557 | 3 169 | -2 269 | -5 185 |
| Property Plant Equipment Gross Cost | 1 515 | 1 515 | 5 264 | 5 444 | 17 444 | 17 934 | 17 934 |
| Amount Specific Advance Or Credit Directors | 3 758 | 5 297 | 785 | 1 954 | 598 | 2 808 | |
| Amount Specific Advance Or Credit Made In Period Directors | 3 758 | 1 539 | 1 169 | 2 210 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 512 | 1 356 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Dividends Paid | 9 000 | 14 000 | 9 000 | 4 000 | 2 000 | ||
| Profit Loss | 14 179 | 17 033 | 12 015 | -703 | -1 548 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 515 | 3 749 | 180 | 12 000 | 490 | ||
| Total Assets Less Current Liabilities | 156 | 5 335 | 8 368 | 22 383 | 17 314 | 11 601 | |
| Accrued Liabilities | 2 624 | 1 099 | 1 099 | 1 098 | |||
| Corporation Tax Payable | 6 799 | 2 988 | |||||
| Other Remaining Borrowings | 11 000 | 10 634 | 8 469 | ||||
| Trade Debtors Trade Receivables | 666 | 291 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 1st September 2023. New Address: 4 Dubmire Cottages Houghton Le Spring DH4 6LF. Previous address: 115 Chester Road Sunderland Tyne & Wear SR4 7HG United Kingdom filed on: 1st, September 2023 |
address | Free Download (1 page) |
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