Joel Paul Developments Ltd is a private limited company situated at 3 Middleton Mews, Littleover, Derby DE23 3AN. Incorporated on 2017-06-07, this 6-year-old company is run by 1 director.
Director Paul J., appointed on 05 April 2022.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-03-27 and the deadline for the next filing is 2024-04-10. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 3 Middleton Mews |
| Office Address2 | Littleover |
| Town | Derby |
| Post code | DE23 3AN |
| Country of origin | United Kingdom |
| Registration Number | 10808563 |
| Date of Incorporation | Wed, 7th Jun 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 05 April 2022
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Paul J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Peter V. This PSC owns 75,01-100% shares.
Paul J.
| Notified on | 7 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Peter V.
| Notified on | 7 June 2017 |
| Ceased on | 7 June 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 704 | 3 053 | 14 490 | 22 046 | 17 906 | 48 483 |
| Net Assets Liabilities | 3 974 | -638 | -6 137 | 11 588 | -749 | 5 805 |
| Property Plant Equipment | 14 246 | 23 468 | 4 601 | 10 722 | 8 858 | 16 127 |
| Other | ||||||
| Accrued Liabilities | 1 920 | 2 340 | 1 500 | 1 667 | 1 900 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 562 | 6 023 | 2 744 | 3 136 | 5 350 | 5 136 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 808 | 28 717 | 12 871 | 349 | 18 849 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 2 |
| Bank Borrowings | 10 000 | 5 769 | 4 010 | |||
| Creditors | 9 127 | 20 093 | 21 967 | 11 309 | 15 702 | 49 967 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 407 | -4 429 | -2 289 | -4 246 | ||
| Disposals Property Plant Equipment | -17 034 | -22 146 | -6 359 | -11 795 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 562 | 5 868 | 1 150 | 2 681 | 2 215 | 4 032 |
| Net Current Assets Liabilities | -7 423 | 681 | 12 150 | 14 320 | 7 867 | 42 709 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 8 356 | 22 013 | ||||
| Other Remaining Borrowings | 20 093 | 11 967 | 5 540 | 11 692 | 49 967 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 17 808 | 29 491 | 7 346 | 13 858 | 14 209 | 21 263 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 849 | 4 694 | 921 | 2 145 | 1 772 | 3 064 |
| Taxation Social Security Payable | 771 | 452 | 3 667 | 2 891 | 3 854 | |
| Total Assets Less Current Liabilities | 6 823 | 24 149 | 16 751 | 25 042 | 16 725 | 58 836 |
| Total Borrowings | 20 093 | 21 967 | 11 309 | 15 702 | 49 967 | |
| Trade Creditors Trade Payables | 3 541 | 20 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 27, 2023 filed on: 28th, April 2023 |
confirmation statement | Free Download (3 pages) |
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