Joint Properties South Coast started in year 2006 as Private Limited Company with registration number 05666451. The Joint Properties South Coast company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Gosport at 32 Woodstock Road. Postal code: PO12 1RS.
Currently there are 2 directors in the the company, namely David S. and William S.. In addition one secretary - David S. - is with the firm. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Woodstock Road |
Town | Gosport |
Post code | PO12 1RS |
Country of origin | United Kingdom |
Registration Number | 05666451 |
Date of Incorporation | Thu, 5th Jan 2006 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 18 years old |
Account next due date | Thu, 31st Oct 2024 (171 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is William S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.
William S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 432 | 3 822 | 19 938 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 057 | 8 807 | 10 398 | 6 033 | 8 417 | 4 490 | 5 784 | ||
Current Assets | 5 909 | 7 360 | 7 186 | 8 938 | 10 534 | 6 177 | 8 576 | 4 670 | 5 973 |
Debtors | 605 | 129 | 131 | 136 | 144 | 159 | 180 | 189 | |
Net Assets Liabilities | 19 938 | 31 598 | 33 336 | 34 953 | 67 441 | 69 413 | 70 844 | ||
Property Plant Equipment | 150 000 | 160 000 | 160 000 | 160 000 | 190 000 | 190 000 | 190 000 | ||
Cash Bank In Hand | 5 304 | 7 360 | 7 057 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 432 | 3 822 | 19 938 | ||||||
Tangible Fixed Assets | 134 500 | 134 500 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | 20 | ||||||
Profit Loss Account Reserve | -7 186 | -5 796 | -10 200 | ||||||
Shareholder Funds | 2 432 | 3 822 | 19 938 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Balances Amounts Owed To Related Parties | 29 260 | 29 217 | 29 217 | 29 218 | 29 217 | 29 217 | |||
Creditors | 30 262 | 30 365 | 30 224 | 30 197 | 30 400 | 30 280 | 30 152 | ||
Fixed Assets | 134 500 | 134 500 | 150 000 | 160 000 | 160 000 | 160 000 | 190 000 | 190 000 | 190 000 |
Net Current Assets Liabilities | -24 259 | -23 697 | -23 076 | -21 427 | -19 690 | -24 020 | -21 824 | -25 610 | -24 179 |
Property Plant Equipment Gross Cost | 150 000 | 160 000 | 160 000 | 160 000 | 190 000 | 190 000 | 190 000 | ||
Total Assets Less Current Liabilities | 110 241 | 111 344 | 126 924 | 138 573 | 140 310 | 135 980 | 168 176 | 164 390 | 165 821 |
Total Increase Decrease From Revaluations Property Plant Equipment | 10 000 | 30 000 | |||||||
Accruals Deferred Income | -828 | -541 | |||||||
Creditors Due After One Year | 106 981 | 106 981 | 106 986 | ||||||
Creditors Due Within One Year | 30 168 | 31 057 | 30 262 | ||||||
Number Shares Allotted | 20 | 20 | 20 | ||||||
Par Value Share | 1 | 1 | |||||||
Non-instalment Debts Due After5 Years | 106 981 | 106 986 | |||||||
Other Aggregate Reserves | 9 598 | 30 118 | |||||||
Secured Debts | 106 981 | 106 986 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
Revaluation Reserve | 9 598 | 9 598 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Monday 20th February 2023 director's details were changed filed on: 9th, March 2023 |
officers | Free Download (2 pages) |
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