Jo Joes Tilehurst Limited in Paignton, TQ4 5BW

Description

Data updated on: 01-11-2023

Jo Joes Tilehurst Limited may be reached at C/o I A W Accountancy Services, 5 Hyde Road in Paignton. The company's zip code is TQ4 5BW. Jo Joes Tilehurst has existed on the British market since the firm was registered on 2008-12-22. The company's Companies House Reg No. is 06778293. The firm's principal business activity number is 96020, that means Hairdressing and other beauty treatment. Jo Joes Tilehurst Ltd filed its account information for the period that ended on 2021-12-29. Its most recent confirmation statement was submitted on 2022-12-22.

At the moment, there is only one director in the company: Joanne G. (since 2011-11-28). That company had been directed by Jane H. till 2011.

Joanne G. is the individual who controls 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	2010-12-31	2011-12-30	2012-12-30	2013-12-30	2014-12-31	2015-12-28	2016-12-31	2017-12-31	2018-12-31	2019-12-29	2020-12-29	2021-12-29	2022-12-29
Currency
Net Worth	1 008	721	953	1 513	502	583	28 933

Balance Sheet
Current Assets	10 868	13 098	2 688	12 307	22 020	7 775	37 363	3 239	9 511	3 779	870	42 404	36 293
Net Assets Liabilities								2 516	785	3 391	952	786	284
Cash Bank In Hand	10 002	12 323	1 861	11 464	21 361	7 200
Intangible Fixed Assets	7 650	7 225	6 800	6 375	5 950	5 525
Net Assets Liabilities Including Pension Asset Liability	1 008	591	953	1 513	502	583	28 933
Stocks Inventory	866	775	827	843	659	575
Tangible Fixed Assets	7 862	5 895	4 438	3 328	1 237	927

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	908	621	853	1 413	402	483
Shareholder Funds	1 008	721	953	1 513	502	583	28 933

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											3 157	4 892	2 632
Average Number Employees During Period									1	1	1	1	1
Creditors								9 809	16 284	6 418	2 146	29 325	26 875
Fixed Assets	15 512	13 120	11 238	9 703	7 187	6 452	6 296	9 086	7 558	6 030	4 502	2 974	1 446
Net Current Assets Liabilities	-14 504	-12 399	-10 285	-8 190	-6 685	-5 869	22 637	6 570	6 773	2 639	14 607	15 954	11 720
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 620	4 175	2 302
Total Assets Less Current Liabilities	1 008	591	953	1 496	502	583	28 933	2 516	785	3 391	19 109	18 928	13 166
Creditors Due Within One Year	25 372	25 497	12 973	20 514	28 705	13 644	14 726
Intangible Fixed Assets Aggregate Amortisation Impairment	850	1 275	1 700	2 125	2 550	2 975
Intangible Fixed Assets Amortisation Charged In Period		425	425	425	425	425
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500	8 500	8 500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	1 000	100
Tangible Fixed Assets Cost Or Valuation	14 380	14 380	14 380	14 380	7 373	7 373
Tangible Fixed Assets Depreciation	6 518	8 485	9 942	11 052	6 136	6 446
Tangible Fixed Assets Depreciation Charged In Period		1 967	1 457	1 110	413	310
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 329
Tangible Fixed Assets Disposals					7 007

Company staff

Joanne G.

Role: Director

Appointed: 28 November 2011

Latest update: 22 April 2024

People with significant control

Joanne G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 December 2021
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-30
Date Approval Accounts	28 February 2013
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2011-12-31
End Date For Period Covered By Report	2012-12-30
Date Approval Accounts	30 September 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-12-31
End Date For Period Covered By Report	2013-12-30
Date Approval Accounts	29 May 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-28
Date Approval Accounts	31 December 2016
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2015-12-29
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-29
Annual Accounts
Start Date For Period Covered By Report	2019-12-30
End Date For Period Covered By Report	2020-12-29
Annual Accounts
Start Date For Period Covered By Report	2020-12-30
End Date For Period Covered By Report	2021-12-29
Annual Accounts
Start Date For Period Covered By Report	2021-12-30
End Date For Period Covered By Report	2022-12-29

Jo Joes Tilehurst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne G.

Jane H.

People with significant control

Joanne G.

Accounts Documents

Company filings

Filing category

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