BizStats
You are here: bizstats.co.uk > a-z index > J list > JO list > JOS list > JOSE list

Joseph And Son Property Maintenance Limited FARNBOROUGH

Joseph And Son Property Maintenance started in year 2014 as Private Limited Company with registration number 09131794. The Joseph And Son Property Maintenance company has been functioning successfully for ten years now and its status is active. The firm's office is based in Farnborough at Sherwood House. Postal code: GU14 6JP.

The company has one director. Peter O., appointed on 15 July 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Joseph And Son Property Maintenance Limited Address / Contact

Office Address Sherwood House
Office Address2 41 Queens Road
Town Farnborough
Post code GU14 6JP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09131794
Date of Incorporation Tue, 15th Jul 2014
Industry Other building completion and finishing
Industry Painting
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (14 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated Sat, 15th Jul 2023

Company staff

Peter O.

Position: Director

Appointed: 15 July 2014

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Peter O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Peter O.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth17710 040       
Balance Sheet
Cash Bank In Hand31 87054 569       
Cash Bank On Hand 54 56972 96046 67532 69521 85142 32677 98431 935
Current Assets34 85058 72491 21547 61036 06023 86053 913121 46249 055
Debtors56311317 4551159021 1592 22437 8716 837
Net Assets Liabilities 10 04040 248 19 78122 17737 732  
Net Assets Liabilities Including Pension Asset Liability17710 040       
Other Debtors 1131151159021 1591 42437 8716 837
Property Plant Equipment 7 6655 7494 3123 63416 06312 0649 0617 539
Stocks Inventory2 4174 042       
Tangible Fixed Assets10 2207 665       
Total Inventories 4 0428008202 4638509 3635 60710 283
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve17610 039       
Shareholder Funds17710 040       
Other
Amount Specific Advance Or Credit Directors    10 4982 86463835 3202 828
Amount Specific Advance Or Credit Made In Period Directors     42 63453 50299 68217 508
Amount Specific Advance Or Credit Repaid In Period Directors     35 00050 00065 00050 000
Accumulated Depreciation Impairment Property Plant Equipment 5 9627 8789 31510 4935 4289 42712 43014 868
Average Number Employees During Period  1111111
Creditors 1 28356 71615 21219 91314 69428 24563 17611 621
Creditors Due After One Year3 4831 283       
Creditors Due Within One Year41 41055 066       
Finance Lease Liabilities Present Value Total 1 2831 283      
Increase From Depreciation Charge For Year Property Plant Equipment  1 9161 4371 1785 3283 9993 0032 438
Net Current Assets Liabilities-6 5603 65834 49932 39816 1479 16625 66858 28637 434
Number Shares Allotted11       
Other Creditors 38 63731 4463 44712 3284 8641 9101 9501 920
Other Taxation Social Security Payable 12 21121 06011 2965 9966 57222 24333 8866 913
Par Value Share11       
Property Plant Equipment Gross Cost 13 62713 62713 62714 12721 49121 49121 49122 407
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions14 694        
Tangible Fixed Assets Cost Or Valuation13 627        
Tangible Fixed Assets Depreciation3 4075 962       
Tangible Fixed Assets Depreciation Charged In Period3 4072 555       
Tangible Fixed Assets Disposals1 067        
Total Additions Including From Business Combinations Property Plant Equipment    50020 991  916
Total Assets Less Current Liabilities3 66011 32340 24836 71019 78125 22937 73267 34744 973
Trade Creditors Trade Payables 2 0182 9274691 5896414 09227 3402 788
Trade Debtors Trade Receivables  17 340   800  
Bank Borrowings Overdrafts     2 617   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     10 393   
Disposals Property Plant Equipment     13 627   
Provisions For Liabilities Balance Sheet Subtotal     3 052   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-07-31
filed on: 5th, April 2024 		Free Download (7 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.