Bernard Joseph Associates Limited in Prestwich, M25 0TL

Description

Data updated on: 01-11-2023

Bernard Joseph Associates has been on the market for nineteen years. Registered under 05414329, the firm is classified as a Private Limited Company. You can contact the office of this company during business times under the following address: 2nd Floor Parkgates Bury New Road, M25 0TL Prestwich. This company's SIC and NACE codes are 71129 and their NACE code stands for Other engineering activities. The business latest accounts were submitted for the period up to 2023-06-30 and the latest annual confirmation statement was filed on 2023-06-07.

For this particular limited company, just about all of director's responsibilities have so far been executed by Bernard J. who was formally appointed in 2005. In addition, the managing director's tasks are constantly helped with by a secretary - Jean J., who was chosen by the limited company on 2005-04-18.

Executives who control the firm include: Bernard J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jean J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets						26 192	22 830	13 614	8 337	7 734	3 963	2 473	7 593
Net Assets Liabilities						7 451	3 782	-494	-188	169	291	-1 886	1 915
Cash Bank In Hand	10 451	12 358	12 477	20 010	12 783	8 192
Debtors	16 078	22 992	5 030	6 210	18 170	16 800
Intangible Fixed Assets	7 200	5 400	3 600	1 800
Stocks Inventory	2 100	1 800	1 500	1 250	1 400	1 200
Tangible Fixed Assets	1 800	1 659	1 502	1 276	1 084	921

Capital & Reserves
Called Up Share Capital	56	56	56	56	56	56
Profit Loss Account Reserve		16 953	5 890	7 552	11 857	7 395

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-900	-900	-1 500	-1 333	-1 333	-600
Average Number Employees During Period								1	1	1	1	1	1
Creditors						-19 662	-20 086	-15 366	8 694	6 974	3 113	3 684	5 637
Fixed Assets						921	1 038	1 258	1 069	909	774	658	559
Net Current Assets Liabilities						6 530	2 744	-1 752	-357	760	850	-1 211	1 956
Total Assets Less Current Liabilities						7 451	3 782	-494	712	1 669	1 624	-553	2 515
Creditors Due Within One Year	21 205	27 200	18 163	22 938	21 524	19 662
Intangible Fixed Assets Aggregate Amortisation Impairment	10 800	12 600	14 400	16 200
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	56	56	56	56	56	56
Tangible Fixed Assets Additions		129	108
Tangible Fixed Assets Cost Or Valuation	3 716	3 845	3 953	3 953
Tangible Fixed Assets Depreciation	1 916	2 186	2 451	2 677	2 869
Tangible Fixed Assets Depreciation Charged In Period		270	265	226	192	163

Company staff

Jean J.

Role: Secretary

Appointed: 18 April 2005

Latest update: 11 March 2024

Bernard J.

Role: Director

Appointed: 18 April 2005

Latest update: 11 March 2024

People with significant control

Bernard J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jean J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	1 July 2012
Date Approval Accounts	21 February 2014
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 10 May 2013
Date Approval Accounts	10 May 2013
Annual Accounts 23 February 2015
Date Approval Accounts	23 February 2015
Annual Accounts 18 February 2016
Date Approval Accounts	18 February 2016
Annual Accounts 23 February 2017
Date Approval Accounts	23 February 2017

Bernard Joseph Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean J.

Bernard J.

People with significant control

Bernard J.

Jean J.

Accounts Documents

Company filings

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