Joel-lee Groundworks Ltd is a private limited company located at 16 Church Close, Mountnessing, Brentwood CM15 0TJ. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-22, this 5-year-old company is run by 1 director.
Director Nadeem M., appointed on 01 July 2022.
The company is categorised as "construction of domestic buildings" (SIC: 41202).
The latest confirmation statement was filed on 2021-11-30 and the due date for the following filing is 2022-12-14. Furthermore, the statutory accounts were filed on 31 May 2021 and the next filing should be sent on 28 February 2023.
| Office Address | 16 Church Close |
| Office Address2 | Mountnessing |
| Town | Brentwood |
| Post code | CM15 0TJ |
| Country of origin | United Kingdom |
| Registration Number | 11375477 |
| Date of Incorporation | Tue, 22nd May 2018 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Tue, 28th Feb 2023 (426 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Wed, 14th Dec 2022 (2022-12-14) |
| Last confirmation statement dated | Tue, 30th Nov 2021 |
Position: Director
Appointed: 01 July 2022
The list of persons with significant control that own or have control over the company includes 4 names. As we found, there is Nadeem M. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Tracey S. This PSC owns 75,01-100% shares. Then there is Matthew W., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Nadeem M.
| Notified on | 1 August 2022 |
| Nature of control: |
significiant influence or control |
Tracey S.
| Notified on | 23 April 2021 |
| Ceased on | 1 August 2022 |
| Nature of control: |
75,01-100% shares |
Matthew W.
| Notified on | 19 May 2020 |
| Ceased on | 23 April 2021 |
| Nature of control: |
75,01-100% shares |
Thomas E.
| Notified on | 22 May 2018 |
| Ceased on | 19 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 584 | 10 037 | |
| Current Assets | 11 963 | 22 704 | 132 424 |
| Debtors | 3 379 | 12 667 | |
| Net Assets Liabilities | 5 147 | 7 198 | 137 104 |
| Other Debtors | 3 379 | 6 444 | |
| Property Plant Equipment | 17 200 | 13 760 | |
| Other | |||
| Version Production Software | 2 020 | ||
| Accrued Liabilities | 2 000 | 2 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 300 | 7 740 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 500 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 24 016 | 29 266 | 144 161 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 300 | 3 440 | |
| Loans From Directors | 22 016 | 14 134 | |
| Net Current Assets Liabilities | -12 053 | 6 562 | 11 737 |
| Other Creditors | 2 020 | ||
| Property Plant Equipment Gross Cost | 21 500 | 21 500 | |
| Taxation Social Security Payable | 11 112 | ||
| Trade Debtors Trade Receivables | 6 223 | ||
| Fixed Assets | 13 760 | 217 366 | |
| Total Assets Less Current Liabilities | 7 198 | 205 629 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 21st, February 2023 |
gazette | Free Download (1 page) |
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