Joanne Noonan started in year 2010 as Private Limited Company with registration number 07378951. The Joanne Noonan company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Waltham Cross at 147a High Street. Postal code: EN8 7AP. Since Thu, 19th Nov 2020 Joanne Noonan Limited is no longer carrying the name Noonan Property Services.
There is a single director in the firm at the moment - Joanne N., appointed on 16 September 2010. In addition, a secretary was appointed - Joanne N., appointed on 16 September 2010. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 147a High Street |
Town | Waltham Cross |
Post code | EN8 7AP |
Country of origin | United Kingdom |
Registration Number | 07378951 |
Date of Incorporation | Thu, 16th Sep 2010 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Joanne N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne N.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Noonan Property Services | November 19, 2020 |
Noonan Crane Property Management | May 14, 2020 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 22 046 | 459 | 577 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 678 | 15 371 | 9 458 | 6 070 | 54 148 | 7 563 | 37 904 | |||
Current Assets | 11 927 | 12 790 | 9 408 | 28 761 | 118 529 | 108 065 | 116 413 | 216 308 | 199 216 | 186 149 |
Debtors | 6 745 | 6 085 | 5 406 | 27 083 | 103 158 | 98 607 | 110 343 | 162 160 | 191 653 | 148 245 |
Net Assets Liabilities | 708 | 315 | 340 | 7 429 | 11 861 | 22 444 | 56 850 | |||
Other Debtors | 27 083 | 103 158 | 98 607 | 110 343 | 162 160 | 191 653 | 148 245 | |||
Property Plant Equipment | 31 668 | 17 001 | 13 509 | 10 652 | 8 233 | 6 173 | 4 382 | |||
Cash Bank In Hand | 5 182 | 6 705 | 4 002 | |||||||
Intangible Fixed Assets | 50 000 | 30 000 | 10 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 046 | 459 | 577 | |||||||
Tangible Fixed Assets | 415 | 550 | 38 440 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 21 946 | 359 | 477 | |||||||
Shareholder Funds | 22 046 | 459 | 577 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 5 182 | 5 861 | 26 649 | 103 158 | 98 608 | 110 343 | 170 160 | 189 655 | 139 946 | |
Amount Specific Advance Or Credit Made In Period Directors | 21 467 | 76 509 | 208 813 | 133 162 | 124 067 | 81 814 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 550 | 197 078 | 83 345 | 94 572 | 131 523 | |||||
Accumulated Amortisation Impairment Intangible Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 658 | 17 441 | 20 933 | 23 790 | 26 209 | 28 269 | 30 060 | |||
Average Number Employees During Period | 4 | 4 | 1 | 1 | ||||||
Creditors | 3 236 | 79 789 | 59 887 | 31 897 | 38 917 | 25 483 | 25 593 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 153 | |||||||||
Disposals Property Plant Equipment | 12 884 | |||||||||
Finance Lease Liabilities Present Value Total | 3 236 | |||||||||
Fixed Assets | 50 415 | 30 550 | 48 440 | 31 668 | 17 001 | 13 509 | 10 652 | 8 233 | 6 173 | 4 382 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 936 | 3 492 | 2 857 | 2 419 | 2 060 | 1 791 | ||||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||
Net Current Assets Liabilities | -9 143 | -16 564 | -34 540 | -27 724 | 63 103 | 46 718 | 28 674 | 42 545 | 41 754 | 78 061 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 9 170 | 79 789 | 59 887 | 31 897 | 38 917 | 25 483 | 25 593 | |||
Other Taxation Social Security Payable | 28 417 | 24 239 | 19 544 | 34 038 | 38 819 | 58 747 | 65 289 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 47 326 | 34 442 | 34 442 | 34 442 | 34 442 | 34 442 | ||||
Total Assets Less Current Liabilities | 41 272 | 13 986 | 13 900 | 3 944 | 80 104 | 60 227 | 39 326 | 50 778 | 47 927 | 82 443 |
Trade Creditors Trade Payables | 16 471 | 9 960 | ||||||||
Creditors Due After One Year | 19 226 | 13 527 | 13 323 | |||||||
Creditors Due Within One Year | 21 070 | 29 354 | 43 948 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 50 000 | 70 000 | 90 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 20 000 | 20 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 319 | 46 162 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 845 | 1 164 | 47 326 | |||||||
Tangible Fixed Assets Depreciation | 430 | 614 | 8 886 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 184 | 8 272 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thu, 24th Aug 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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