Founded in 2015, Joi Plastering, classified under reg no. 09640372 is an active company. Currently registered at 146 Carisbrooke Road WS10 0HZ, Wednesbury the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Dagmara W. and Patryk W.. In addition one secretary - Dagmara W. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 146 Carisbrooke Road |
| Town | Wednesbury |
| Post code | WS10 0HZ |
| Country of origin | United Kingdom |
| Registration Number | 09640372 |
| Date of Incorporation | Tue, 16th Jun 2015 |
| Industry | Plastering |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Secretary
Appointed: 16 June 2015
Position: Director
Appointed: 16 June 2015
Position: Director
Appointed: 16 June 2015
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Dagmara W. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Patryk W. This PSC has significiant influence or control over the company,.
Dagmara W.
| Notified on | 16 June 2017 |
| Nature of control: |
significiant influence or control |
Patryk W.
| Notified on | 16 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 7 916 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 112 | 11 031 | ||||||
| Current Assets | 11 718 | 11 174 | 16 096 | 14 616 | 20 683 | 26 105 | 25 808 | 20 590 |
| Debtors | 8 950 | 23 696 | 9 559 | |||||
| Net Assets Liabilities | 13 469 | 18 118 | 18 485 | 18 268 | 20 554 | 15 209 | ||
| Other Debtors | 19 241 | 7 235 | ||||||
| Property Plant Equipment | 5 725 | 5 273 | ||||||
| Cash Bank In Hand | 2 768 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 916 | |||||||
| Tangible Fixed Assets | 315 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 7 816 | |||||||
| Shareholder Funds | 7 916 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 863 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 237 | 14 059 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 370 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |||
| Bank Borrowings Overdrafts | 9 616 | 7 161 | ||||||
| Corporation Tax Payable | 1 024 | 2 957 | ||||||
| Creditors | 1 731 | 2 881 | 1 100 | 1 814 | 3 324 | 1 363 | 3 493 | |
| Depreciation Amortisation Impairment Expense | 120 | 120 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Fixed Assets | 315 | 374 | 254 | 4 602 | 12 116 | 7 765 | 5 725 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 822 | |||||||
| Net Current Assets Liabilities | 7 964 | 9 443 | 13 215 | 13 516 | 18 869 | 22 781 | 24 445 | 17 097 |
| Other Creditors | 309 | 417 | ||||||
| Profit Loss | 7 438 | 6 515 | ||||||
| Property Plant Equipment Gross Cost | 17 962 | 19 332 | ||||||
| Staff Costs Employee Benefits Expense | 21 450 | 23 954 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 731 | 1 556 | ||||||
| Total Assets Less Current Liabilities | 8 279 | 9 817 | 13 469 | 18 118 | 30 985 | 30 546 | 30 170 | 22 370 |
| Trade Creditors Trade Payables | 30 | 119 | ||||||
| Trade Debtors Trade Receivables | 4 455 | 2 324 | ||||||
| Turnover Revenue | 42 422 | 44 092 | ||||||
| Accruals Deferred Income | 363 | 863 | ||||||
| Capital Reserves | 7 916 | 8 954 | ||||||
| Creditors Due Within One Year | 3 754 | 1 731 | ||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 105 | 120 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 7 916 | 8 954 | ||||||
| Profit Loss For Period | 10 816 | 7 438 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 420 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 420 | |||||||
| Tangible Fixed Assets Depreciation | 105 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 105 | |||||||
| Staff Costs | 22 600 | 21 450 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 711 | 1 731 | ||||||
| Turnover Gross Operating Revenue | 46 060 | 42 422 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 21st, March 2024 |
accounts | Free Download (8 pages) |
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