Joseph Kolbe Associates Limited in West Bridgford, NG2 7BA

Description

Data updated on: 08-09-2019

2004 signifies the start of Joseph Kolbe Associates Limited, a company that was situated at Tenby Place, 102 Selby Road in West Bridgford. The company was registered on 2004-06-11. The registration number was 05151865 and the company post code was NG2 7BA. The company had been active in this business for fifteen years until 2019-07-09.

The limited company was controlled by one managing director: Swithun M., who was formally appointed in June 2004.

Swithun M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	31 728	29 963	29 195	28 510	27 842

Balance Sheet
Cash Bank On Hand						10 006	10 009
Cash Bank In Hand	22 689	30 738	49 879	49 930	49 980
Current Assets	22 689	30 738	49 879	49 930	49 980
Net Assets Liabilities Including Pension Asset Liability	31 728	29 963	29 195	28 510	27 842

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 628	29 863	29 095	28 410	27 742
Shareholder Funds	31 728	29 963	29 195	28 510	27 842

Other Financial Data
Accrued Liabilities Deferred Income						1 594	1 714
Accumulated Depreciation Impairment Property Plant Equipment						2 986
Creditors						2 498	2 644
Net Current Assets Liabilities	21 728	29 963	29 195	28 510	27 842	7 508	7 365
Property Plant Equipment Gross Cost						2 986
Total Assets Less Current Liabilities	31 728	29 963	29 195	28 510	27 842	7 508	7 365
Creditors Due Within One Year	961	775	20 684	21 420	22 138
Fixed Assets	10 000
Investments Fixed Assets	10 000
Tangible Fixed Assets Cost Or Valuation				2 986	2 986
Tangible Fixed Assets Depreciation				2 986	2 986

Company staff

Swithun M.

Role: Director

Appointed: 11 June 2004

Latest update: 21 September 2023

Jane M.

Role: Secretary

Appointed: 11 June 2004

Latest update: 21 September 2023

People with significant control

Swithun M.

Notified on 11 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	25 June 2019
Confirmation statement last made up date	11 June 2018

Annual Accounts 9 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	9 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 March 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014

Joseph Kolbe Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Swithun M.

Jane M.

People with significant control

Swithun M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies