Joseph started in year 1962 as Private Limited Company with registration number 00738427. The Joseph company has been functioning successfully for 62 years now and its status is active. The firm's office is based in Market Weighton at The Garage. Postal code: YO43 3EU.
At the moment there are 2 directors in the the firm, namely Paul C. and Joseph C.. In addition one secretary - Paul C. - is with the company. As of 9 May 2024, there was 1 ex director - Margaret C.. There were no ex secretaries.
This company operates within the YO43 3EU postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0101866 . It is located at The Garage, Holme Road, York with a total of 18 carsand 24 trailers.
| Office Address | The Garage |
| Office Address2 | Holme Road |
| Town | Market Weighton |
| Post code | YO43 3EU |
| Country of origin | United Kingdom |
| Registration Number | 00738427 |
| Date of Incorporation | Mon, 22nd Oct 1962 |
| Industry | Freight transport by road |
| End of financial Year | 2nd November |
| Company age | 62 years old |
| Account next due date | Fri, 2nd Aug 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Secretary
Appointed: 07 November 2006
Position: Director
Appointed: 20 June 1991
Position: Director
Appointed: 20 June 1991
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Paul C. This PSC and has 25-50% shares.
Paul C.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-11-02 | 2015-11-02 | 2016-11-02 | 2017-11-02 | 2018-10-31 | 2019-10-31 | 2019-11-02 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 251 892 | 267 699 | 266 237 | 237 663 | 207 780 | 176 484 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 13 856 | 24 853 | 26 468 | 3 724 | |||||||||
| Current Assets | 111 406 | 189 424 | 216 381 | 174 945 | 131 737 | 100 686 | 95 027 | 81 761 | 57 258 | 56 808 | 44 164 | 36 913 | 26 688 |
| Debtors | 98 322 | 121 333 | 132 926 | 119 823 | 68 633 | 36 514 | 14 313 | 7 547 | 3 866 | ||||
| Other Debtors | 18 791 | 450 | 450 | ||||||||||
| Property Plant Equipment | 97 796 | 96 726 | 92 856 | 88 985 | |||||||||
| Total Inventories | 6 888 | 4 998 | 2 898 | 19 098 | |||||||||
| Net Assets Liabilities | 176 484 | 167 788 | 153 346 | 132 508 | 132 508 | 121 160 | |||||||
| Cash Bank In Hand | 11 884 | 56 801 | 65 791 | 38 342 | 48 979 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 251 892 | 267 699 | 266 237 | 237 663 | 207 780 | 176 484 | |||||||
| Stocks Inventory | 1 200 | 11 290 | 17 664 | 16 780 | 14 125 | ||||||||
| Tangible Fixed Assets | 222 249 | 190 440 | 162 871 | 140 492 | 130 632 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | 250 892 | 266 699 | 265 237 | 236 663 | 206 780 | ||||||||
| Shareholder Funds | 251 892 | 267 699 | 266 237 | 237 663 | 207 780 | 176 484 | |||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 268 632 | 272 502 | 276 372 | 280 243 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 2 | |||||||
| Creditors | 21 748 | 16 671 | 16 939 | 17 242 | 13 268 | 19 730 | 18 936 | 14 006 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 870 | 3 870 | 3 871 | ||||||||||
| Net Current Assets Liabilities | 56 928 | 189 424 | 160 156 | 129 088 | 91 668 | 78 938 | 76 582 | 65 272 | 40 016 | 43 990 | 24 434 | 17 977 | 12 682 |
| Other Creditors | 3 974 | 2 110 | 880 | 11 602 | |||||||||
| Other Taxation Social Security Payable | 8 282 | 5 400 | 5 966 | 807 | |||||||||
| Property Plant Equipment Gross Cost | 366 428 | 369 228 | 369 228 | ||||||||||
| Total Assets Less Current Liabilities | 279 177 | 379 864 | 323 027 | 269 580 | 222 300 | 191 004 | 184 082 | 166 658 | 137 812 | 141 786 | 121 160 | 110 833 | 101 667 |
| Trade Creditors Trade Payables | 4 986 | 12 220 | 12 090 | 1 597 | |||||||||
| Trade Debtors Trade Receivables | 17 723 | 13 863 | 7 097 | 3 866 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 14 520 | 14 520 | 9 888 | 5 304 | 5 304 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 800 | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 774 | 3 424 | 3 974 | ||||||||||
| Fixed Assets | 222 249 | 190 440 | 162 871 | 140 492 | 130 632 | 112 066 | 105 726 | 101 386 | 97 796 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 450 | 450 | 450 | ||||||||||
| Creditors Due After One Year | 88 217 | 89 067 | 17 397 | ||||||||||
| Creditors Due Within One Year | 54 478 | 88 217 | 56 225 | 63 254 | 40 069 | 21 748 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 27 285 | 23 948 | 23 948 | 14 520 | 14 520 | 14 520 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 100 | ||||||||
| Tangible Fixed Assets Additions | 275 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 542 238 | 366 428 | 366 428 | 366 428 | 366 428 | ||||||||
| Tangible Fixed Assets Depreciation | 319 989 | 175 988 | 203 557 | 225 936 | 235 796 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 365 | 27 569 | 22 379 | 9 860 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 159 366 | ||||||||||||
| Tangible Fixed Assets Disposals | 176 085 | ||||||||||||
| The Garage | |
|---|---|
| Address | Holme Road , Market Weighton |
| City | York |
| Post code | YO43 3EU |
| Vehicles | 18 |
| Trailers | 24 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 30th, July 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy