Founded in 2016, Joe France Joinery, classified under reg no. 10156031 is an active company. Currently registered at 116 Hollings Lane S65 4PR, Rotherham the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Joe F., appointed on 29 April 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 116 Hollings Lane |
Town | Rotherham |
Post code | S65 4PR |
Country of origin | United Kingdom |
Registration Number | 10156031 |
Date of Incorporation | Fri, 29th Apr 2016 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Felicity F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Joe F. This PSC owns 25-50% shares and has 25-50% voting rights.
Felicity F.
Notified on | 29 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joe F.
Notified on | 29 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 17 781 | ||||||
Balance Sheet | |||||||
Current Assets | 24 278 | 32 525 | 36 127 | 39 848 | 46 042 | 45 429 | 39 044 |
Net Assets Liabilities | 17 781 | 27 572 | 35 476 | 40 840 | 40 045 | 37 198 | 29 538 |
Net Assets Liabilities Including Pension Asset Liability | 17 781 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 17 781 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 100 | 1 125 | 1 185 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 890 | 1 000 | 1 000 | 1 080 | 1 100 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 | -1 | -1 | |
Creditors | 6 074 | 8 595 | 3 722 | 4 789 | 11 964 | 12 553 | 12 578 |
Fixed Assets | 467 | 4 642 | 4 071 | 6 861 | 6 670 | 5 002 | 3 752 |
Net Current Assets Liabilities | 18 204 | 23 930 | 32 405 | 35 059 | 34 475 | 33 321 | 26 971 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 397 | 445 | 505 | ||||
Total Assets Less Current Liabilities | 18 671 | 28 572 | 36 476 | 41 920 | 41 145 | 38 323 | 30 723 |
Advances Credits Directors | 115 | 7 170 | 3 101 | ||||
Advances Credits Made In Period Directors | 2 600 | 7 285 | 2 925 | 3 101 | |||
Advances Credits Repaid In Period Directors | 2 715 | 6 994 | |||||
Accruals Deferred Income | 890 | ||||||
Creditors Due Within One Year | 6 074 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 6th, November 2023 |
accounts | Free Download (4 pages) |
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