Joshua Charles Developments started in year 2002 as Private Limited Company with registration number 04604953. The Joshua Charles Developments company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Hassocks at Asm House, 103a. Postal code: BN6 8QL. Since December 11, 2002 Joshua Charles Developments Limited is no longer carrying the name Highberry Properties.
At present there are 2 directors in the the company, namely Lynne A. and Michael A.. In addition one secretary - Lynne A. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Asm House, 103a |
Office Address2 | Keymer Road |
Town | Hassocks |
Post code | BN6 8QL |
Country of origin | United Kingdom |
Registration Number | 04604953 |
Date of Incorporation | Fri, 29th Nov 2002 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Michael A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lynne A. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lynne A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Highberry Properties | December 11, 2002 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 235 661 | 246 487 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 533 | 2 719 | 6 638 | 172 755 | 4 035 | 5 452 | 5 564 | 250 | ||
Current Assets | 391 411 | 854 595 | 899 087 | 488 192 | 476 988 | 510 332 | 488 197 | 489 337 | 474 972 | 435 680 |
Debtors | 502 | 502 | 460 636 | 485 473 | 470 350 | 337 577 | 484 162 | 483 885 | 469 408 | 435 430 |
Other Debtors | 20 802 | 304 177 | 337 577 | 484 162 | 483 885 | 469 408 | 435 430 | |||
Total Inventories | 435 918 | |||||||||
Cash Bank In Hand | 92 708 | 54 093 | ||||||||
Stocks Inventory | 298 201 | 800 000 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 235 561 | 246 387 | ||||||||
Shareholder Funds | 235 661 | 246 487 | ||||||||
Other | ||||||||||
Amounts Owed By Related Parties | 460 134 | 464 671 | 166 173 | |||||||
Corporation Tax Payable | 72 606 | 7 741 | ||||||||
Corporation Tax Recoverable | 502 | |||||||||
Creditors | 432 275 | 19 381 | 3 834 | 68 103 | 19 788 | 68 302 | 56 260 | 7 964 | ||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Net Current Assets Liabilities | 235 661 | 246 387 | 466 812 | 468 811 | 473 154 | 442 229 | 468 409 | 421 035 | 418 712 | 427 716 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 359 669 | 11 640 | 3 834 | 67 302 | 19 512 | 68 155 | 56 114 | 5 705 | ||
Other Taxation Social Security Payable | 7 741 | 802 | 277 | 147 | 147 | 2 259 | ||||
Par Value Share | 1 | 1 | 1 | |||||||
Percentage Class Share Held In Subsidiary | 100 | 100 | ||||||||
Total Assets Less Current Liabilities | 235 661 | 246 487 | 466 912 | 468 911 | 473 254 | 442 329 | 468 509 | 421 135 | 418 812 | 427 816 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Other Investments Other Than Loans | 100 | 100 | 100 | 100 | 100 | |||||
Trade Creditors Trade Payables | -1 | -1 | -1 | |||||||
Profit Loss | 26 180 | |||||||||
Creditors Due Within One Year | 155 750 | 608 208 | ||||||||
Number Shares Allotted | 100 | |||||||||
Percentage Subsidiary Held | 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 29th, November 2022 |
accounts | Free Download (7 pages) |
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