Joanne Green Associates started in year 2014 as Private Limited Company with registration number 09360664. The Joanne Green Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Walsall at 112 Lazy Hill Road. Postal code: WS9 8RR.
The firm has one director. Joanne G., appointed on 18 December 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 112 Lazy Hill Road |
Office Address2 | Aldridge |
Town | Walsall |
Post code | WS9 8RR |
Country of origin | United Kingdom |
Registration Number | 09360664 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Anthony G. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Joanne G. This PSC owns 25-50% shares.
Anthony G.
Notified on | 30 August 2021 |
Nature of control: |
25-50% shares |
Joanne G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 055 | 42 120 | 59 546 | 44 201 | 38 026 | 45 900 | 41 818 | 30 006 |
Current Assets | 30 197 | 49 680 | 74 301 | 69 773 | 58 006 | 61 740 | 41 818 | 31 454 |
Debtors | 13 142 | 7 560 | 14 755 | 25 572 | 19 980 | 15 840 | 1 448 | |
Net Assets Liabilities | 13 325 | 32 382 | 55 891 | 54 303 | 42 499 | 44 529 | 38 601 | 30 430 |
Other Debtors | 7 735 | 8 292 | 1 448 | |||||
Property Plant Equipment | 182 | 275 | 257 | |||||
Cash Bank In Hand | 17 055 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 325 | |||||||
Tangible Fixed Assets | 182 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 13 324 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 183 | 640 | 915 | 1 171 | 1 428 | 1 428 | 1 428 | 1 428 |
Additions Other Than Through Business Combinations Property Plant Equipment | 550 | 513 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 10 545 | 12 246 | ||||||
Creditors | 17 018 | 17 518 | 18 410 | 15 727 | 15 507 | 17 211 | 3 217 | 1 024 |
Increase From Depreciation Charge For Year Property Plant Equipment | 457 | 275 | 256 | 257 | ||||
Net Current Assets Liabilities | 13 179 | 32 162 | 55 891 | 54 046 | 42 499 | 44 529 | 38 601 | 30 430 |
Other Creditors | 3 735 | 1 163 | 792 | 794 | 1 084 | 2 928 | 1 030 | 1 024 |
Other Taxation Social Security Payable | 2 738 | 4 083 | ||||||
Property Plant Equipment Gross Cost | 365 | 915 | 915 | 1 428 | 1 428 | 1 428 | 1 428 | 1 428 |
Provisions For Liabilities Balance Sheet Subtotal | 36 | 55 | ||||||
Taxation Social Security Payable | 16 329 | 17 618 | 14 933 | 14 423 | 14 283 | 2 187 | ||
Total Assets Less Current Liabilities | 13 361 | 32 437 | 55 891 | |||||
Trade Creditors Trade Payables | 26 | |||||||
Trade Debtors Trade Receivables | 13 142 | 7 560 | 7 020 | 17 280 | 19 980 | 15 840 | ||
Amount Specific Advance Or Credit Directors | -371 | 7 735 | 8 292 | -292 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 18 836 | 38 557 | 40 416 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 730 | 38 000 | 49 000 | |||||
Capital Employed | 13 325 | |||||||
Creditors Due Within One Year | 17 018 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 36 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 365 | |||||||
Tangible Fixed Assets Cost Or Valuation | 365 | |||||||
Tangible Fixed Assets Depreciation | 183 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 183 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 18th Dec 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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