Joscelyne Chase started in year 2003 as Private Limited Company with registration number 04742040. The Joscelyne Chase company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Braintree at 3 Warners Mill. Postal code: CM7 3GB.
The firm has one director. Bryan W., appointed on 1 January 2019. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 3 Warners Mill |
| Office Address2 | Silks Way |
| Town | Braintree |
| Post code | CM7 3GB |
| Country of origin | United Kingdom |
| Registration Number | 04742040 |
| Date of Incorporation | Wed, 23rd Apr 2003 |
| Industry | Real estate agencies |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 01 January 2019
The list of PSCs who own or have control over the company is made up of 5 names. As BizStats researched, there is Jc (U.k.) Limited from Braintree, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Joscelyne Chase Group Limited that put Braintree, United Kingdom as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares. This PSC owns 75,01-100% shares. The third one is Paul B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Jc (U.K.) Limited
3 Warners Mill Silks Way, Braintree, Essex, CM7 3GB, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 15328519 |
| Notified on | 2 January 2024 |
| Nature of control: |
75,01-100% shares |
Joscelyne Chase Group Limited
3 Warners Mill Silks Way, Braintree, CM7 3GB, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 11705370 |
| Notified on | 4 April 2019 |
| Ceased on | 2 January 2024 |
| Nature of control: |
75,01-100% shares |
Paul B.
| Notified on | 31 May 2016 |
| Ceased on | 4 April 2019 |
| Nature of control: |
significiant influence or control |
Joscelyne Chase Holdings Ltd
3 Warners Mill Silks Way, Braintree, CM7 3GB, England
| Legal authority | Companies Act |
| Legal form | Ltd |
| Country registered | England |
| Place registered | England |
| Registration number | 07517859 |
| Notified on | 31 May 2016 |
| Ceased on | 4 April 2019 |
| Nature of control: |
75,01-100% shares |
Christopher W.
| Notified on | 31 May 2016 |
| Ceased on | 4 April 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 192 773 | 233 609 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 70 597 | 12 360 | 6 999 | 6 040 | 9 030 | 21 757 | ||
| Current Assets | 122 285 | 156 239 | 102 896 | 127 163 | 93 787 | 87 257 | 78 004 | 109 117 |
| Debtors | 74 936 | 85 641 | 90 536 | 120 164 | 87 747 | 78 227 | 56 247 | 109 117 |
| Net Assets Liabilities | 233 606 | 198 774 | 183 851 | 138 247 | 39 317 | 25 235 | 6 220 | |
| Other Debtors | 892 | 7 993 | 18 633 | 5 389 | 5 843 | 36 250 | ||
| Property Plant Equipment | 19 659 | 18 486 | 14 310 | 14 378 | 18 243 | 23 691 | 47 718 | |
| Cash Bank In Hand | 47 349 | 70 598 | ||||||
| Intangible Fixed Assets | 142 800 | 124 950 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 192 773 | 233 609 | ||||||
| Tangible Fixed Assets | 18 832 | 19 663 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 191 773 | 232 609 | ||||||
| Shareholder Funds | 192 773 | 233 609 | ||||||
| Other | ||||||||
| Accrued Liabilities | 5 075 | 5 444 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 232 050 | 249 900 | 267 750 | 285 600 | 321 300 | 339 150 | 357 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 61 748 | 67 022 | 72 184 | 53 722 | 43 708 | 48 655 | 59 429 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 101 | 986 | 5 092 | 10 395 | 34 801 | |||
| Amounts Owed By Related Parties | 17 073 | 24 050 | 39 282 | 30 800 | 52 523 | 28 427 | 60 304 | |
| Amounts Owed To Related Parties | 4 498 | 993 | 288 | 28 | 27 175 | 49 404 | ||
| Average Number Employees During Period | 12 | 12 | 10 | 10 | 9 | 11 | 13 | |
| Bank Overdrafts | 33 098 | |||||||
| Comprehensive Income Expense | 55 835 | -34 832 | ||||||
| Creditors | 65 777 | 28 046 | 45 682 | 41 318 | 101 883 | 94 310 | 23 018 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -23 232 | |||||||
| Disposals Property Plant Equipment | -23 486 | |||||||
| Dividends Paid | -15 000 | |||||||
| Finance Lease Liabilities Present Value Total | 4 195 | |||||||
| Financial Commitments Other Than Capital Commitments | 32 144 | 54 926 | 36 557 | 174 284 | 147 497 | 140 317 | 112 176 | |
| Fixed Assets | 161 632 | 144 613 | 125 586 | 103 560 | 85 778 | 53 943 | 41 541 | 47 718 |
| Increase From Amortisation Charge For Year Intangible Assets | 17 850 | 17 850 | 17 850 | 17 850 | 17 850 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 274 | 5 162 | 4 770 | 4 947 | 10 774 | |||
| Intangible Assets | 124 950 | 107 100 | 89 250 | 71 400 | 35 700 | 17 850 | ||
| Intangible Assets Gross Cost | 357 000 | 357 000 | 357 000 | 357 000 | 357 000 | 357 000 | 357 000 | |
| Net Current Assets Liabilities | 31 141 | 90 461 | 74 850 | 81 481 | 52 469 | -14 626 | -16 306 | -18 480 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 19 182 | 540 | 5 513 | 4 320 | 639 | 1 710 | 1 113 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 55 835 | -34 832 | ||||||
| Property Plant Equipment Gross Cost | 81 407 | 85 508 | 86 494 | 68 100 | 61 951 | 72 346 | 107 147 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 465 | 1 662 | 1 190 | |||||
| Taxation Social Security Payable | 21 339 | 4 450 | 8 349 | 4 084 | 29 184 | 48 107 | 24 870 | |
| Total Assets Less Current Liabilities | 192 773 | 235 074 | 200 436 | 185 041 | 138 247 | 25 235 | 29 238 | |
| Total Borrowings | 23 018 | |||||||
| Trade Creditors Trade Payables | 15 507 | 16 766 | 27 255 | 17 404 | 12 251 | 12 303 | 9 473 | |
| Trade Debtors Trade Receivables | 39 884 | 34 070 | 63 325 | 19 495 | 2 310 | 7 812 | 4 559 | |
| Amount Specific Advance Or Credit Directors | 162 | 696 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 534 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -696 | |||||||
| Creditors Due Within One Year | 91 144 | 65 778 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Provisions For Liabilities Charges | 1 465 | |||||||
| Value Shares Allotted | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 7th, December 2023 |
accounts | Free Download (12 pages) |
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