Founded in 2016, Joseph House (trading), classified under reg no. 10226941 is a liquidation company. Currently registered at 1066 London Road SS9 3NA, Leigh On Sea the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
| Office Address | 1066 London Road |
| Town | Leigh On Sea |
| Post code | SS9 3NA |
| Country of origin | United Kingdom |
| Registration Number | 10226941 |
| Date of Incorporation | Sat, 11th Jun 2016 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th May 2023 (2023-05-10) |
| Last confirmation statement dated | Tue, 26th Apr 2022 |
Position: Director
Appointed: 11 June 2016
Position: Director
Appointed: 11 June 2016
Position: Secretary
Appointed: 11 June 2016
Position: Director
Appointed: 11 June 2016
Position: Director
Appointed: 11 June 2016
Joseph House (Holdings) Limited
Matrix House 12-16 Lionel Road, Canvey Island, Essex, SS8 9DE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 10224984 |
| Notified on | 1 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 872 | 2 212 | 38 | |||
| Current Assets | 1 408 | 215 341 | 167 549 | 226 108 | 199 312 | 2 168 |
| Debtors | 223 977 | 193 600 | 2 130 | |||
| Net Assets Liabilities | -6 010 | -107 540 | -233 835 | -247 325 | -315 549 | -470 087 |
| Property Plant Equipment | 2 791 | 4 299 | ||||
| Total Inventories | 3 500 | 3 500 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 300 | 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 967 | 6 092 | ||||
| Average Number Employees During Period | 18 | 27 | 27 | 32 | 17 | |
| Creditors | 6 210 | 265 011 | 378 782 | 421 482 | 464 061 | 394 283 |
| Dividends Paid On Shares | 700 | |||||
| Fixed Assets | 2 000 | 6 279 | 6 183 | 3 491 | 4 898 | |
| Increase From Amortisation Charge For Year Intangible Assets | 100 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 125 | |||||
| Intangible Assets | 700 | 600 | ||||
| Intangible Assets Gross Cost | 1 000 | 1 000 | ||||
| Net Current Assets Liabilities | -1 800 | 151 192 | 138 764 | 170 666 | 143 613 | -75 804 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 400 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 093 | |||||
| Other Disposals Intangible Assets | 1 000 | |||||
| Other Disposals Property Plant Equipment | 10 391 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 292 | 2 276 | 2 242 | |||
| Property Plant Equipment Gross Cost | 6 758 | 10 391 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 633 | |||||
| Total Assets Less Current Liabilities | 200 | 157 471 | 144 947 | 174 157 | 148 512 | -75 804 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from The Old Exchange 234 Southchurch Road Southend on Sea Essex SS1 2EG to 1066 London Road Leigh on Sea Essex SS9 3NA on Monday 31st July 2023 filed on: 31st, July 2023 |
address | Free Download (2 pages) |
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