Founded in 2016, Josie's Petersfield, classified under reg no. 10069301 is an active company. Currently registered at 6 High Street SO32 1AA, Bishops Waltham the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since July 14, 2017 Josie's Petersfield Limited is no longer carrying the name Josie's Winchester.
The company has 2 directors, namely Colin L., Josephine L.. Of them, Colin L., Josephine L. have been with the company the longest, being appointed on 17 March 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 High Street |
| Town | Bishops Waltham |
| Post code | SO32 1AA |
| Country of origin | United Kingdom |
| Registration Number | 10069301 |
| Date of Incorporation | Thu, 17th Mar 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 17 March 2016
Position: Director
Appointed: 17 March 2016
The list of PSCs that own or control the company includes 3 names. As we identified, there is Pleasure Serve Limited from Southampton, United Kingdom. The abovementioned PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Colin L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Josephine L., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Pleasure Serve Limited
6 High Street Bishops Waltham, Southampton, Hampshire, SO32 1AA, United Kingdom
| Legal authority | Companies Act |
| Legal form | Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 02952657 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Colin L.
| Notified on | 6 April 2016 |
| Ceased on | 5 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Josephine L.
| Notified on | 6 April 2016 |
| Ceased on | 5 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Josie's Winchester | July 14, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 083 | 83 870 | 75 563 | 64 538 | 231 776 | 194 905 | |
| Current Assets | 2 000 | 71 342 | 102 196 | 88 909 | 128 057 | 318 954 | 410 769 |
| Debtors | 2 000 | 37 026 | 15 473 | 11 316 | 61 363 | 80 889 | 211 537 |
| Net Assets Liabilities | -8 590 | 34 499 | 115 542 | 159 188 | 293 670 | 366 003 | |
| Other Debtors | 2 000 | 37 026 | 15 088 | 11 316 | 4 292 | 3 530 | 8 466 |
| Property Plant Equipment | 200 264 | 187 630 | 180 240 | 161 397 | 158 027 | 137 113 | |
| Total Inventories | 2 233 | 2 853 | 2 030 | 2 156 | 6 289 | 4 327 | |
| Other | |||||||
| Accrued Liabilities | 20 500 | ||||||
| Accrued Liabilities Deferred Income | 1 178 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 070 | 32 014 | 59 362 | 84 108 | 135 157 | 156 071 | |
| Amounts Owed By Group Undertakings | 57 071 | 77 359 | 203 071 | ||||
| Amounts Owed To Group Undertakings | 173 685 | 179 178 | 52 055 | 7 618 | |||
| Average Number Employees During Period | 10 | 18 | 24 | 17 | 29 | 29 | |
| Bank Borrowings Overdrafts | 48 333 | 29 783 | 19 783 | ||||
| Creditors | 280 196 | 245 897 | 139 974 | 48 333 | 29 783 | 19 783 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 548 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 522 | 27 492 | 27 348 | 24 746 | 20 914 | ||
| Net Current Assets Liabilities | 2 000 | -208 854 | -143 701 | -51 065 | 59 097 | 187 555 | 267 853 |
| Other Creditors | 21 678 | 12 066 | 18 569 | 15 467 | 14 333 | 14 521 | |
| Other Taxation Social Security Payable | 2 658 | 29 213 | 51 459 | 43 437 | 72 640 | 75 899 | |
| Property Plant Equipment Gross Cost | 204 786 | 219 644 | 239 602 | 245 505 | 293 184 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 9 430 | 13 633 | 12 973 | 22 129 | 19 180 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 218 334 | 14 858 | 19 958 | 5 903 | |||
| Total Assets Less Current Liabilities | 2 000 | -8 590 | 43 929 | 129 175 | 220 494 | 345 582 | 404 966 |
| Trade Creditors Trade Payables | 82 175 | 25 440 | 17 891 | 771 | 35 876 | 43 946 | |
| Trade Debtors Trade Receivables | 385 | ||||||
| Number Shares Issued Fully Paid | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 17, 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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