Founded in 2015, Joe Savage Development Consultancy, classified under reg no. 09800598 is an active company. Currently registered at Yew Tree House Sound Lane CW5 8BE, Nantwich the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Joseph S., Linda S.. Of them, Joseph S., Linda S. have been with the company the longest, being appointed on 29 September 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Yew Tree House Sound Lane |
Office Address2 | Sound |
Town | Nantwich |
Post code | CW5 8BE |
Country of origin | United Kingdom |
Registration Number | 09800598 |
Date of Incorporation | Tue, 29th Sep 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Joseph S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Linda S. This PSC owns 25-50% shares.
Joseph S.
Notified on | 28 September 2016 |
Nature of control: |
25-50% shares |
Linda S.
Notified on | 28 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 507 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 726 | |||||||
Cash Bank On Hand | 6 726 | 3 960 | 381 | |||||
Current Assets | 16 593 | 7 260 | 7 832 | 25 673 | 25 763 | |||
Debtors | 9 867 | 3 300 | 7 832 | 6 906 | 8 945 | 14 038 | 25 673 | 25 382 |
Net Assets Liabilities | 77 | -2 256 | 142 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 12 505 | |||||||
Shareholder Funds | 12 507 | |||||||
Other | ||||||||
Accrued Liabilities | 641 | 876 | 1 902 | 1 910 | ||||
Accrued Liabilities Deferred Income | 360 | 432 | 550 | 621 | 641 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 2 433 | 1 428 | 2 516 | 1 155 | 4 944 | 2 652 | ||
Corporation Tax Payable | 3 126 | 5 207 | 4 806 | 4 468 | 5 563 | 11 930 | 12 958 | 15 091 |
Corporation Tax Recoverable | 1 033 | 1 088 | 1 762 | 3 443 | 6 297 | 6 226 | ||
Creditors | 4 086 | 7 139 | 7 789 | 6 517 | 8 720 | 13 961 | 8 125 | 19 653 |
Creditors Due Within One Year | 4 086 | |||||||
Net Current Assets Liabilities | 12 507 | 121 | 43 | 389 | 225 | 77 | 5 869 | 6 110 |
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Total Assets Less Current Liabilities | 12 507 | 121 | 43 | 389 | 225 | 77 | 5 869 | 6 110 |
Trade Creditors Trade Payables | 600 | 1 500 | ||||||
Trade Debtors Trade Receivables | 7 304 | 2 293 | 3 622 | 2 472 | 1 761 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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