Founded in 2016, Josse Engineering Services, classified under reg no. 10176012 is a active - proposal to strike off company. Currently registered at Military House CH1 2DS, Chester the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Mon, 31st May 2021.
| Office Address | Military House |
| Office Address2 | 24 Castle Street |
| Town | Chester |
| Post code | CH1 2DS |
| Country of origin | United Kingdom |
| Registration Number | 10176012 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Tue, 28th Feb 2023 (474 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Thu, 25th May 2023 (2023-05-25) |
| Last confirmation statement dated | Wed, 11th May 2022 |
Position: Director
Appointed: 12 May 2016
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Martin J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin J.
| Notified on | 11 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 654 | 80 | 1 055 | 121 | 343 |
| Current Assets | 1 400 | 3 627 | 3 541 | 16 259 | 29 320 |
| Debtors | 746 | 3 547 | 2 486 | 16 137 | 28 977 |
| Net Assets Liabilities | 5 032 | 162 | -1 666 | -7 760 | 123 |
| Other Debtors | 2 061 | 1 964 | 16 137 | 28 977 | |
| Property Plant Equipment | 8 960 | 7 168 | 5 734 | 4 588 | 3 670 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 240 | 4 032 | 5 466 | 6 612 | 7 530 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 328 | 9 271 | 9 579 | 12 500 | 12 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 240 | 1 792 | 1 434 | 1 146 | 918 |
| Net Current Assets Liabilities | -3 928 | -5 644 | -6 038 | 1 514 | 9 650 |
| Other Creditors | 1 200 | 1 600 | 1 301 | 1 300 | |
| Other Taxation Social Security Payable | 7 471 | 7 379 | 11 632 | 15 858 | |
| Property Plant Equipment Gross Cost | 11 200 | 11 200 | 11 200 | 11 200 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 362 | 1 362 | 1 362 | 697 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 200 | ||||
| Total Assets Less Current Liabilities | 5 032 | 1 524 | -304 | 6 102 | 13 320 |
| Trade Creditors Trade Payables | 600 | 600 | 1 812 | 2 512 | |
| Trade Debtors Trade Receivables | 1 486 | 522 | |||
| Bank Borrowings Overdrafts | 12 500 | 12 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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