Founded in 2006, Joint Funding Solutions, classified under reg no. 05900834 is an active company. Currently registered at 7 Beechwood Close RG22 4XX, Basingstoke the company has been in the business for eighteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Susan B., Owen B.. Of them, Owen B. has been with the company the longest, being appointed on 9 August 2006 and Susan B. has been with the company for the least time - from 1 September 2016. Currenlty, the firm lists one former director, whose name is Craig H. and who left the the firm on 15 March 2007. In addition, there is one former secretary - Craig H. who worked with the the firm until 6 September 2019.
Office Address | 7 Beechwood Close |
Office Address2 | Hatchwarren |
Town | Basingstoke |
Post code | RG22 4XX |
Country of origin | United Kingdom |
Registration Number | 05900834 |
Date of Incorporation | Wed, 9th Aug 2006 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Owen B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Susan B. This PSC owns 25-50% shares.
Owen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Susan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 714 | 7 792 | 23 655 | 20 855 | 5 346 | 1 035 |
Current Assets | 15 144 | 19 394 | 78 526 | 21 430 | 6 367 | 5 318 |
Debtors | 3 430 | 11 602 | 54 871 | 575 | 1 021 | 4 283 |
Net Assets Liabilities | 145 | 137 | 53 824 | |||
Other Debtors | 2 230 | 1 535 | 49 457 | 575 | 1 021 | 1 783 |
Property Plant Equipment | 1 970 | 1 143 | 514 | 384 | 254 | 187 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 1 535 | 49 457 | 2 524 | 22 079 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 535 | 116 222 | 37 622 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 68 300 | 89 603 | 19 555 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 904 | 2 731 | 3 571 | 3 701 | 3 831 | 3 898 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 16 583 | 20 182 | 25 216 | 20 802 | 39 881 | 62 595 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -168 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 827 | 840 | 130 | 130 | 67 | |
Net Current Assets Liabilities | -1 439 | -788 | 53 310 | 628 | -33 514 | -57 277 |
Number Shares Issued But Not Fully Paid | 100 | |||||
Other Creditors | 10 706 | 2 205 | 1 899 | 4 255 | 23 803 | 47 151 |
Other Taxation Social Security Payable | 5 391 | 16 809 | 22 317 | 15 954 | 15 936 | 15 444 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 3 874 | 3 874 | 4 085 | 4 085 | 4 085 | |
Provisions | 386 | 218 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 386 | 218 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 211 | |||||
Total Assets Less Current Liabilities | 531 | 355 | 53 824 | 1 012 | -33 260 | -57 090 |
Trade Creditors Trade Payables | 486 | 1 168 | 1 000 | 593 | 142 | |
Trade Debtors Trade Receivables | 1 200 | 10 067 | 5 414 | 2 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/05 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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