Joe's Lawn Care started in year 2015 as Private Limited Company with registration number 09412604. The Joe's Lawn Care company has been functioning successfully for nine years now and its status is active. The firm's office is based in Melton Mowbray at Friars Well Estate North Drive. Postal code: LE14 3HQ.
The company has 2 directors, namely Stephen B., Joseph P.. Of them, Joseph P. has been with the company the longest, being appointed on 29 January 2015 and Stephen B. has been with the company for the least time - from 28 September 2017. As of 28 April 2024, there were 4 ex directors - Richard S., John D. and others listed below. There were no ex secretaries.
| Office Address | Friars Well Estate North Drive |
| Office Address2 | Wartnaby |
| Town | Melton Mowbray |
| Post code | LE14 3HQ |
| Country of origin | United Kingdom |
| Registration Number | 09412604 |
| Date of Incorporation | Thu, 29th Jan 2015 |
| Industry | Landscape service activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 28 September 2017
Position: Director
Appointed: 29 January 2015
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Joseph P. The abovementioned PSC and has 75,01-100% shares.
Joseph P.
| Notified on | 8 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 008 | -2 226 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 10 942 | 10 761 | ||||||
| Cash Bank On Hand | 10 761 | 7 538 | 64 601 | 93 109 | 37 043 | 11 195 | ||
| Current Assets | 14 884 | 33 220 | 76 290 | 99 500 | 481 535 | 406 805 | 330 495 | 344 538 |
| Debtors | 21 341 | 3 824 | 46 422 | 77 170 | 397 819 | 294 581 | 273 332 | 298 178 |
| Net Assets Liabilities | 19 475 | 72 876 | 26 099 | 52 404 | 71 230 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 008 | -2 226 | ||||||
| Other Debtors | 37 380 | 69 380 | 392 347 | 285 453 | 260 877 | 267 171 | ||
| Property Plant Equipment | 32 158 | 44 510 | 54 854 | 131 463 | 106 630 | 94 011 | 133 261 | |
| Stocks Inventory | 2 601 | 18 635 | ||||||
| Tangible Fixed Assets | 14 676 | 32 158 | ||||||
| Total Inventories | 18 635 | 22 330 | 22 330 | 19 115 | 19 115 | 20 120 | 35 165 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 20 908 | -2 326 | ||||||
| Shareholder Funds | 1 008 | -2 226 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 971 | 16 682 | 23 348 | 31 671 | 57 085 | 78 901 | 110 023 | |
| Average Number Employees During Period | 7 | 8 | 7 | 14 | 17 | 23 | ||
| Bank Borrowings Overdrafts | 15 924 | 14 319 | 100 000 | 109 104 | 69 768 | |||
| Creditors | 67 604 | 117 272 | 134 879 | 32 141 | 19 287 | 9 016 | 14 135 | |
| Creditors Due After One Year | 3 742 | |||||||
| Creditors Due Within One Year | 24 810 | 67 604 | ||||||
| Finance Lease Liabilities Present Value Total | 32 141 | 19 287 | 9 016 | 14 135 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 711 | 6 666 | 8 323 | 25 414 | 21 816 | 31 122 | ||
| Net Current Assets Liabilities | -9 926 | -34 384 | -40 982 | -35 379 | -26 446 | -61 244 | -32 591 | -47 896 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 66 000 | 31 143 | 51 338 | 432 434 | 236 141 | 139 273 | 175 033 | |
| Other Taxation Social Security Payable | 1 604 | 201 | 5 790 | 4 555 | 62 694 | 55 228 | 60 910 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 40 129 | 61 192 | 78 202 | 163 134 | 163 715 | 172 912 | 243 284 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 18 502 | 21 627 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 18 502 | 40 129 | ||||||
| Tangible Fixed Assets Depreciation | 3 826 | 7 971 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 826 | 4 145 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 063 | 17 010 | 84 932 | 11 081 | 9 197 | 70 372 | ||
| Total Assets Less Current Liabilities | 4 750 | -2 226 | 3 528 | 19 475 | 105 017 | 45 386 | 61 420 | 85 365 |
| Trade Creditors Trade Payables | 85 928 | 61 827 | 43 381 | 55 922 | 46 189 | 64 107 | ||
| Trade Debtors Trade Receivables | 3 824 | 9 042 | 7 790 | 5 472 | 9 128 | 12 455 | 31 007 | |
| Disposals Property Plant Equipment | 10 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-27 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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