Sc Joseph Limited in Nunnington HEREFORD

Sc Joseph Limited HEREFORD

Sc Joseph started in year 1999 as Private Limited Company with registration number 03742155. The Sc Joseph company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Hereford at Sandalwood. Postal code: HR1 3NJ.

Currently there are 2 directors in the the firm, namely Valerie J. and Stephen J.. In addition one secretary - Valerie J. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the HR1 3NJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1128830 . It is located at Gerry Doverman Ltd, Worcester Road, Hereford with a total of 2 cars.

Sc Joseph Limited Address / Contact

Office Address	Sandalwood
Office Address2	Nunnington
Town	Hereford
Post code	HR1 3NJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03742155
Date of Incorporation	Fri, 26th Mar 1999
Industry	Development of building projects
End of financial Year	31st March
Company age	25 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated	Sun, 26th Mar 2023

Company staff

Valerie J.

Position: Director

Appointed: 26 March 1999

Valerie J.

Position: Secretary

Appointed: 26 March 1999

Stephen J.

Position: Director

Appointed: 26 March 1999

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 26 March 1999

Resigned: 26 March 1999

London Law Services Limited

Position: Nominee Director

Appointed: 26 March 1999

Resigned: 26 March 1999

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Valerie J. This PSC and has 25-50% shares. Another entity in the PSC register is Stephen J. This PSC owns 25-50% shares.

Valerie J.

Notified on	6 April 2016
Nature of control:	25-50% shares

Stephen J.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	100 697	166 769	437 186	72 768	740 825	750 031	140 426	434 901
Current Assets	956 569	940 794	991 571	1 193 455	1 279 103	1 245 879	1 205 463	1 131 706
Debtors	855 222	773 525	553 835	1 120 087	537 608	494 748	1 062 537	694 555
Net Assets Liabilities	328 201	386 802	455 742	529 802	553 619	677 326	707 915	686 797
Other Debtors	96 833	126 941	131 815	125 024	132 357	162 274	170 607	154 940
Property Plant Equipment	255 378	261 569	245 717	233 876	203 530	170 462	146 085	224 759
Total Inventories	650	500	550	600	670	1 100	2 500

Other
Accrued Liabilities Deferred Income	440 540	372 978	356 904	273 630	283 925	279 999	169 949	192 905
Accumulated Depreciation Impairment Property Plant Equipment	215 074	226 649	248 773	275 746	308 876	326 659	344 629	368 125
Additions Other Than Through Business Combinations Property Plant Equipment		68 754	63 676	32 936	11 784	561	93	102 770
Average Number Employees During Period				45	40	39	36	39
Balances Amounts Owed By Related Parties					130 607	138 274
Bank Borrowings Overdrafts			63 678	142 847	124 723
Corporation Tax Payable	29 602	35 830	40 313	30 623	40 335	59 973	36 905	21 615
Creditors	843 230	773 702	18 063	5 030	901 810	519	619 520	48 106
Finance Lease Liabilities Present Value Total		6 149	18 063	5 030	5 030			48 106
Further Item Creditors Component Total Creditors						519
Increase From Depreciation Charge For Year Property Plant Equipment		46 549	46 333	43 537	38 721	28 942	22 430	23 929
Net Current Assets Liabilities	113 339	167 092	264 943	335 661	377 293	530 147	585 943	554 009
Number Shares Issued Fully Paid			1
Other Creditors	61 805	29 865	18 425	13 665	10 865	14 953	28 865	19 756
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		34 974	24 209	16 564	5 591	11 159	4 460	433
Other Disposals Property Plant Equipment		50 988	57 404	17 803	9 000	15 846	6 500	600
Other Taxation Social Security Payable	192 457	136 371	86 200	182 554	159 413	114 887	204 642	196 857
Par Value Share			1
Payments To Related Parties					17 667	17 333
Prepayments Accrued Income	15 049	20 271	17 085	16 759	23 847	24 905	25 552	31 574
Property Plant Equipment Gross Cost	470 452	488 218	494 490	509 622	512 406	497 121	490 714	592 884
Provisions For Liabilities Balance Sheet Subtotal	40 516	41 859	36 855	34 705	27 204	22 764	24 113	43 865
Total Assets Less Current Liabilities	368 717	428 661	510 660	569 537	580 823	700 090	732 028	778 768
Trade Creditors Trade Payables	118 826	192 509	148 075	201 442	277 519	245 920	179 159	131 086
Trade Debtors Trade Receivables	743 340	626 313	404 935	978 304	381 404	307 569	866 378	508 041

Transport Operator Data

Gerry Doverman Ltd
Address	Worcester Road , Whitestone
City	Hereford
Post code	HR1 3RX
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 28th, November 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 21st, December 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 19th, February 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 24th, October 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 17th, December 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 5th, December 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 22nd, September 2016	accounts	Free Download (11 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/26 filed on: 9th, May 2016	annual return	Free Download (6 pages)
SH01	201.00 GBP is the capital in company's statement on 2016/05/09	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 22nd, December 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/03/26 filed on: 15th, April 2015	annual return	Free Download (6 pages)
SH01	201.00 GBP is the capital in company's statement on 2015/04/15	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 20th, November 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/03/26 filed on: 31st, March 2014	annual return	Free Download (6 pages)
SH01	201.00 GBP is the capital in company's statement on 2014/03/31	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 25th, July 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/03/26 filed on: 2nd, April 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 6th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/03/26 filed on: 28th, March 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 11th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/03/26 filed on: 15th, April 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 14th, December 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/03/26 filed on: 19th, April 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 7th, December 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/03/30 with complete member list filed on: 30th, March 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 10th, November 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/04/21 with complete member list filed on: 21st, April 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 10th, December 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 10th, December 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/03/26 with complete member list filed on: 26th, March 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/03/26 with complete member list filed on: 26th, March 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 31st, October 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 31st, October 2006	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2006/04/18 with complete member list filed on: 18th, April 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2006/04/18 with complete member list filed on: 18th, April 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 23rd, January 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 23rd, January 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2005/04/13 with complete member list filed on: 13th, April 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/04/13 with complete member list filed on: 13th, April 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 28th, January 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 28th, January 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2004/04/27 with complete member list filed on: 27th, April 2004	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2004/04/27	annual return
363s	Annual return drawn up to 2004/04/27 with complete member list filed on: 27th, April 2004	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2004/04/27	annual return
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 1st, February 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 1st, February 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2003/03/20 with complete member list filed on: 20th, March 2003	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2003/03/20	annual return
363s	Annual return drawn up to 2003/03/20 with complete member list filed on: 20th, March 2003	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2003/03/20	annual return
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 2nd, October 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 2nd, October 2002	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2002/04/25 with complete member list filed on: 25th, April 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/04/25 with complete member list filed on: 25th, April 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 27th, September 2001	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 27th, September 2001	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2001/05/23 with complete member list filed on: 23rd, May 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/05/23 with complete member list filed on: 23rd, May 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to 2000/03/31 filed on: 22nd, September 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2000/03/31 filed on: 22nd, September 2000	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2000/04/13 with complete member list filed on: 13th, April 2000	annual return	Free Download (6 pages)
363(288)	Annual return (Registered office changed on 13/04/00) up to 2000/04/13	annual return
363s	Annual return drawn up to 2000/04/13 with complete member list filed on: 13th, April 2000	annual return	Free Download (6 pages)

Sc Joseph Limited HEREFORD

Sc Joseph Limited Address / Contact

Company Information / Profile

Company staff

Valerie J.

Valerie J.

Stephen J.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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