C G Josephs & Sons Ltd in Kidlington, OX5 2DL

Description

Data updated on: 01-11-2023

C G Josephs & Sons has been in this business for at least fourteen years. Established under company registration number 07151576, it is registered as a Private Limited Company. You may find the headquarters of the company during its opening hours at the following address: Suite B, Kidlington Centre High Street, OX5 2DL Kidlington. The firm's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. The company's most recent accounts describe the period up to 2022-02-28 and the most current annual confirmation statement was filed on 2023-02-09.

Currently, this particular company is administered by a single director: Maureen J., who was arranged to perform management duties in 2010. Since February 2010 Timothy B., had been performing the duties for this specific company until the resignation in February 2010.

Maureen J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency
Net Worth	1	1	1

Balance Sheet
Current Assets				525	16 567	66 638	108 763	125 275	214 492	273 567	224 356
Net Assets Liabilities					11 464	51 513	86 247	101 245	215 322	221 986	181 499
Cash Bank In Hand	1	1	1	525	8 225
Debtors					8 342
Net Assets Liabilities Including Pension Asset Liability	1	1	1	531	11 464
Tangible Fixed Assets				825	1 133

Capital & Reserves
Called Up Share Capital				1	1
Profit Loss Account Reserve				531	11 463
Shareholder Funds	1	1	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					626	115	15 500	4 800	4 800	4 800	4 800
Average Number Employees During Period								6	5	6	5
Creditors					5 610	11 767	12 604	7 187	7 152	8 985	9 475
Fixed Assets					1 133		5 591	19 443	16 272	12 204	9 153
Net Current Assets Liabilities				-294	13 262	56 118	96 159	118 088	207 340	264 582	214 881
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					7	1 247
Total Assets Less Current Liabilities				1 225	14 395	56 118	101 750	137 531	223 612	276 786	224 034
Capital Employed				532	11 464
Creditors Due After One Year				693	2 931
Creditors Due Within One Year				125	3 305
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 100	685
Tangible Fixed Assets Cost Or Valuation				1 100	1 785
Tangible Fixed Assets Depreciation				275	652
Tangible Fixed Assets Depreciation Charged In Period				275	377

Company staff

Maureen J.

Role: Director

Appointed: 09 February 2010

Latest update: 4 April 2024

People with significant control

Maureen J.

Notified on 6 April 2016

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 February 2014
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts 30 November 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015

C G Josephs & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen J.

Timothy B.

Timothy B.

People with significant control

Maureen J.

Accounts Documents

Company filings

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