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Joshewer Limited POOLE

Joshewer started in year 1973 as Private Limited Company with registration number 01096637. The Joshewer company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Poole at 31/33 Commercial Road. Postal code: BH14 0HU.

There is a single director in the firm at the moment - Christopher A., appointed on 11 August 1997. In addition, a secretary was appointed - Christopher A., appointed on 1 September 2008. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Michael R. who worked with the the firm until 1 September 2008.

Joshewer Limited Address / Contact

Office Address 31/33 Commercial Road
Town Poole
Post code BH14 0HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 01096637
Date of Incorporation Fri, 16th Feb 1973
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th September
Company age 51 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 11th Jan 2024 (2024-01-11)
Last confirmation statement dated Wed, 28th Dec 2022

Company staff

Christopher A.

Position: Secretary

Appointed: 01 September 2008

Christopher A.

Position: Director

Appointed: 11 August 1997

Josephine A.

Position: Director

Resigned: 01 November 2017

Rachel A.

Position: Director

Resigned: 03 July 2016

Susan A.

Position: Director

Resigned: 01 November 2017

Ambish Limited

Position: Corporate Director

Appointed: 01 November 2017

Resigned: 31 January 2019

V. Clemas Limited

Position: Corporate Director

Appointed: 01 November 2017

Resigned: 31 January 2019

Michael R.

Position: Secretary

Appointed: 28 December 1991

Resigned: 01 September 2008

People with significant control

The register of persons with significant control who own or control the company consists of 4 names. As BizStats discovered, there is Jolliffe Properties Limited from Poole, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Christopher A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Rachel A., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Jolliffe Properties Limited

31/33 Commercial Road, Poole, BH14 0HU, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 03773686
Notified on 13 March 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Christopher A.

Notified on 6 April 2016
Ceased on 13 March 2020
Nature of control: 25-50% voting rights
25-50% shares

Rachel A.

Notified on 3 July 2016
Ceased on 13 March 2020
Nature of control: right to appoint and remove directors
50,01-75% shares
50,01-75% voting rights

Rachel A.

Notified on 6 April 2016
Ceased on 3 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-04-302021-09-302022-09-302023-09-30
Net Worth608 104655 6812 339 4282 382 331        
Balance Sheet
Cash Bank On Hand    196 37366 6901 425 5411 839 211125 36463 4234 687511
Current Assets42 65717 81674 21753 644527 584601 0812 013 8452 314 9622 305 9672 261 0002 250 2512 243 721
Debtors5 9256 52572 34647 295331 211534 391588 304475 7512 180 6032 197 5772 245 5642 243 210
Net Assets Liabilities    2 559 7342 591 327      
Other Debtors    313 019464 557509 146410 1382 114 9902 197 5772 245 5642 243 210
Property Plant Equipment    13 60412 244222222
Cash Bank In Hand36 73211 2911 8716 349        
Net Assets Liabilities Including Pension Asset Liability608 104655 6812 339 4282 382 331        
Tangible Fixed Assets17 32215 5902 513 8412 537 517        
Reserves/Capital
Called Up Share Capital3333        
Profit Loss Account Reserve80 366127 943233 084275 987        
Shareholder Funds608 104655 6812 339 4282 382 331        
Other
Accrued Liabilities Deferred Income    33 64424 25515 5987 3427 5854 1521 5602 394
Accumulated Depreciation Impairment Property Plant Equipment    62 69664 056      
Average Number Employees During Period       11111
Bank Borrowings Overdrafts    109 411101 732      
Comprehensive Income Expense    440 45731 593      
Corporation Tax Payable    6 65165 75784 921370370404040
Corporation Tax Recoverable     51 12265 61365 61365 613   
Creditors    109 411101 732378 32521 6828 7508 9904 1844 518
Disposals Investment Property Fair Value Model       668 110    
Fixed Assets988 6161 000 9242 591 8162 615 4922 237 0792 238 619861 087192 977115 002193 002193 002193 002
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income    359 450       
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model         78 000  
Increase From Depreciation Charge For Year Property Plant Equipment     1 360      
Investment Property    2 145 5002 148 400783 110115 000115 000193 000193 000193 000
Investment Property Fair Value Model      783 110115 000115 000193 000193 000 
Investments Fixed Assets971 294985 33477 97577 97577 97577 97577 97577 975    
Net Current Assets Liabilities-59 655-66 353-38 673-63 545464 787486 7661 635 5202 293 2802 297 2172 252 0102 246 0672 239 203
Number Shares Issued Fully Paid     3      
Other Creditors     3 7994 5955 485 4 5762 5842 084
Other Taxation Social Security Payable    9 8368 227254 065853795   
Par Value Share   1 1      
Prepayments Accrued Income    9 6325 9238 191     
Profit Loss    81 00731 593      
Property Plant Equipment Gross Cost    76 300 22222 
Provisions For Liabilities Balance Sheet Subtotal    32 72132 326      
Total Assets Less Current Liabilities928 961934 5712 553 1432 551 9472 701 8662 725 3852 496 6072 486 2572 412 2192 445 0122 439 0692 432 205
Trade Creditors Trade Payables    6 2805 15119 1467 632 222  
Trade Debtors Trade Receivables    8 56012 7895 354     
Creditors Due After One Year320 857278 890208 940166 889        
Creditors Due Within One Year102 31284 169112 890117 189        
Instalment Debts Due After5 Years  95 25688 882        
Number Shares Allotted   3        
Provisions For Liabilities Charges  4 7752 727        
Revaluation Reserve527 735527 7352 106 3412 106 341        
Secured Debts  208 940167 819        
Share Capital Allotted Called Up Paid  33        
Tangible Fixed Assets Additions   25 191        
Tangible Fixed Assets Cost Or Valuation72 16072 1602 573 5102 598 701        
Tangible Fixed Assets Depreciation54 83856 57059 66961 184        
Tangible Fixed Assets Depreciation Charged In Period 1 732 1 515        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 30th September 2023
filed on: 28th, March 2024 		Free Download (9 pages)

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