Founded in 2010, Joole Site Services, classified under reg no. 07355727 is an active company. Currently registered at 207 Knutsford Road WA4 2QL, Warrington the company has been in the business for 14 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Liam C., appointed on 24 August 2010. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 207 Knutsford Road |
| Office Address2 | Grappenhall |
| Town | Warrington |
| Post code | WA4 2QL |
| Country of origin | United Kingdom |
| Registration Number | 07355727 |
| Date of Incorporation | Tue, 24th Aug 2010 |
| Industry | Machining |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 24 August 2010
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Liam C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Joanne C. This PSC owns 25-50% shares and has 25-50% voting rights.
Liam C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanne C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 445 | 3 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 484 | ||||||
| Cash Bank On Hand | 1 484 | 1 | 196 | ||||
| Current Assets | 27 934 | 22 400 | 21 306 | 23 101 | 20 855 | 33 500 | 37 038 |
| Debtors | 27 934 | 20 916 | 21 306 | 23 100 | 20 855 | 33 500 | 36 842 |
| Net Assets Liabilities | 3 | 102 | 78 | 1 126 | 76 | 16 | |
| Net Assets Liabilities Including Pension Asset Liability | 445 | 3 | |||||
| Other Debtors | 6 800 | ||||||
| Property Plant Equipment | 3 099 | 2 068 | 1 477 | 1 107 | 1 139 | 8 318 | |
| Tangible Fixed Assets | 4 466 | 3 099 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 443 | 1 | |||||
| Shareholder Funds | 445 | 3 | |||||
| Other | |||||||
| Accrued Liabilities | 1 050 | 1 049 | 1 050 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 051 | 6 082 | 6 673 | 7 043 | 7 349 | 8 170 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 4 611 | 3 013 | 2 573 | ||||
| Corporation Tax Payable | 15 976 | 14 447 | 20 326 | ||||
| Creditors | 24 876 | 22 867 | 24 219 | 20 626 | 34 347 | 12 889 | |
| Creditors Due Within One Year | 31 062 | 24 876 | |||||
| Dividends Paid | 34 380 | 42 689 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 031 | 591 | 370 | 306 | 821 | ||
| Net Current Assets Liabilities | -3 128 | -2 476 | -1 561 | -1 118 | 229 | -847 | 6 167 |
| Number Shares Allotted | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 34 479 | 42 665 | |||||
| Property Plant Equipment Gross Cost | 8 150 | 8 150 | 8 150 | 8 150 | 8 488 | 16 488 | |
| Provisions For Liabilities Balance Sheet Subtotal | 620 | 405 | 281 | 210 | 216 | 1 580 | |
| Provisions For Liabilities Charges | 893 | 620 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 150 | ||||||
| Tangible Fixed Assets Depreciation | 3 684 | 5 051 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 367 | ||||||
| Total Assets Less Current Liabilities | 1 338 | 623 | 507 | 359 | 1 336 | 292 | 14 485 |
| Trade Creditors Trade Payables | 1 | 149 | 270 | ||||
| Trade Debtors Trade Receivables | 1 350 | 1 740 | 1 700 | ||||
| Advances Credits Directors | 20 395 | 19 566 | |||||
| Advances Credits Made In Period Directors | 20 395 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 338 | 8 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 24, 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (4 pages) |
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