Joseph Homes Ltd LONDON


Joseph Homes started in year 2008 as Private Limited Company with registration number 06601040. The Joseph Homes company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in London at 8 Waterloo Court 10 Theed Street. Postal code: SE1 8ST.

The company has 2 directors, namely Paul D., Joseph R.. Of them, Joseph R. has been with the company the longest, being appointed on 23 May 2008 and Paul D. has been with the company for the least time - from 22 May 2017. At present there is one former director listed by the company - Soyfur C., who left the company on 23 August 2018. In addition, the company lists several former secretaries whose names might be found in the table below.

Joseph Homes Ltd Address / Contact

Office Address 8 Waterloo Court 10 Theed Street
Office Address2 Waterloo
Town London
Post code SE1 8ST
Country of origin United Kingdom

Company Information / Profile

Registration Number 06601040
Date of Incorporation Fri, 23rd May 2008
Industry Management of real estate on a fee or contract basis
End of financial Year 28th May
Company age 16 years old
Account next due date Wed, 28th Feb 2024 (29 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 14th Nov 2024 (2024-11-14)
Last confirmation statement dated Tue, 31st Oct 2023

Company staff

Paul D.

Position: Director

Appointed: 22 May 2017

Joseph R.

Position: Director

Appointed: 23 May 2008

Stephen H.

Position: Secretary

Appointed: 07 October 2019

Resigned: 30 September 2022

Soyfur C.

Position: Director

Appointed: 22 May 2017

Resigned: 23 August 2018

Soyfur C.

Position: Secretary

Appointed: 02 May 2017

Resigned: 23 August 2018

Joseph R.

Position: Secretary

Appointed: 23 May 2008

Resigned: 07 October 2019

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Joseph R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Joseph R.

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 2014-03-312015-03-312016-03-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth-267 963-267 963       
Balance Sheet
Cash Bank In Hand89 28068 880       
Cash Bank On Hand  272 279249 378249 57512 57953 335 693
Current Assets89 2801 718 6881 572 54712 060 3133 130 5544 286 0377 664 2929 451 22513 562 593
Debtors 1 649 8081 300 26811 810 9352 702 3003 797 7977 192 7718 640 72712 631 835
Other Debtors  1 300 26879 75787 5691 843 9373 745 5602 338 5863 815 560
Property Plant Equipment   5 57510 13712 52126 16722 1579 962
Total Inventories    93 712475 661793 186810 498930 065
Net Assets Liabilities      -5 215 123-10 175 625-13 802 657
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-267 964-267 964       
Shareholder Funds-267 963-267 963       
Other
Amount Specific Advance Or Credit Directors      38 856  
Amount Specific Advance Or Credit Made In Period Directors      38 856  
Amount Specific Advance Or Credit Repaid In Period Directors       38 856 
Accumulated Depreciation Impairment Property Plant Equipment   2 2955 54010 74218 41032 34845 960
Amounts Owed By Associates   11 619 9511 934 083363 366745 867312 0931 886 923
Amounts Owed By Group Undertakings   111 227652 5081 573 0362 309 7225 747 4746 500 669
Amounts Owed To Group Undertakings   6 983 3031 165 5883 228 9608 637 6879 985 00618 840 638
Average Number Employees During Period   2411141419
Bank Borrowings Overdrafts   2 436 913   40 00049 360
Comprehensive Income Expense   584 604-2 420 583-2 009 610-1 067 902-4 960 502-3 627 032
Creditors  1 467 82511 408 5634 859 9018 670 90313 505 73740 00049 360
Creditors Due Within One Year357 2431 986 651       
Depreciation Expense Property Plant Equipment   2 2953 2455 2027 66813 938 
Dividends Paid   32 000     
Fixed Assets  6476 22310 888612 645626 322622 312610 127
Increase From Depreciation Charge For Year Property Plant Equipment   2 2953 2455 2027 66813 93813 612
Investments Fixed Assets  647648751600 124600 155600 155600 165
Net Current Assets Liabilities-267 963-267 963104 722610 934-1 814 314-4 384 866-5 466 445-10 757 937-14 363 424
Number Shares Allotted 1       
Number Shares Issued Fully Paid   1    1
Other Creditors  1 197 827522 7592 431 2454 936 3054 419 1269 177 4773 049 105
Other Taxation Social Security Payable  33 878122 732-2 18473 891210 016494 920604 590
Par Value Share 1       
Profit Loss  128 921552 604-2 513 315-1 409 109-1 442 902-3 660 502-3 873 718
Property Plant Equipment Gross Cost   7 87015 67723 26344 57754 50555 922
Restructuring Costs    1 736 414 -1 850 000  
Share Capital Allotted Called Up Paid11       
Total Additions Including From Business Combinations Property Plant Equipment   7 8707 8077 58621 3149 9281 417
Total Assets Less Current Liabilities-267 963-267 963105 369657 973-1 803 426-3 772 221-5 215 123-10 135 625-13 753 297
Trade Creditors Trade Payables  236 120350 790493 017431 747238 908539 207599 704
Trade Debtors Trade Receivables    28 14017 45816 62228 00242 069
Accrued Liabilities        72 250
Administrative Expenses      2 979 3903 228 774 
Bank Borrowings       10 0001 265
Bank Overdrafts       2 552 
Cost Sales      6 979  
Future Minimum Lease Payments Under Non-cancellable Operating Leases       144 000144 000
Gain Loss On Disposals Property Plant Equipment      -2 230 000-15 587 
Gross Profit Loss      2 238 021  
Intangible Assets      6 597  
Intangible Assets Gross Cost      6 597  
Interest Payable Similar Charges Finance Costs      363 374416 141 
Investments In Group Undertakings     118149149159
Investments In Joint Ventures     600 006600 006600 006600 006
Operating Profit Loss      -699 528-3 228 774 
Other Operating Income Format1      41 841  
Other Remaining Borrowings       5 846 3504 716 248
Prepayments Accrued Income       112 500204 861
Profit Loss On Ordinary Activities Before Tax      -1 442 902-3 660 502 
Recoverable Value-added Tax       102 072181 753
Total Additions Including From Business Combinations Intangible Assets      958 397  
Total Borrowings       5 858 9024 717 513
Turnover Revenue      2 245 000  
Work In Progress       810 498930 065

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' accounts made up to May 31, 2022
filed on: 6th, July 2023
Free Download (30 pages)

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