Joanna Pinder Limited in Sheffield, S8 7UH

Description

Data updated on: 01-11-2023

The business is located in Sheffield under the following Company Registration No.: 04962805. This company was started in the year 2003. The headquarters of the firm is located at 264 Meadowhead . The area code for this address is S8 7UH. The company's classified under the NACE and SIC code 86220 meaning Specialists medical practice activities. The company's latest accounts cover the period up to 2022/11/30 and the latest confirmation statement was filed on 2022/11/18.

Up until now, the company has only been overseen by 1 managing director: Joanne S. who has been with it for twenty one years. Moreover, the director's duties are regularly backed by a secretary - Russell P., who was chosen by the company in November 2003.

Joanna S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 957	4 875	4 702	1 633	1 788	3 517

Balance Sheet
Cash Bank In Hand	753	750	1 583	1 916	385	619
Current Assets						619	590	85	3 028	19 419	19 875	15 112
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000	9 600
Net Assets Liabilities									1 381	1 467	1 789	1 023
Tangible Fixed Assets	253	558	674	509	358	268

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 957	3 875	3 702	633	788	2 517
Shareholder Funds	3 957	4 875	4 702	1 633	1 788	3 517

Other Financial Data
Amount Specific Advance Or Credit Directors										6 172	7 140	7 575
Amount Specific Advance Or Credit Made In Period Directors											17 968	17 435
Amount Specific Advance Or Credit Repaid In Period Directors											17 000	17 000
Average Number Employees During Period								1	1	1	1	1
Creditors						6 970	6 306	5 792	6 145	14 625	11 375	8 277
Creditors Due Within One Year	15 049	12 933	12 555	14 292	10 955	6 970
Fixed Assets	18 253	17 058	15 674	14 009	12 358	9 868	7 425	7 062	4 498	2 657	2 931	2 628
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000	20 400
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	2 400
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-14 296	-12 183	-10 972	-12 376	-10 570	-6 351	-5 716	-5 707	-3 117	13 435	10 233	6 672
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		383	263
Tangible Fixed Assets Cost Or Valuation	868	1 251	1 514	1 514	1 514
Tangible Fixed Assets Depreciation	615	693	840	1 005	1 156	1 246
Tangible Fixed Assets Depreciation Charged In Period		78	147	165	151	90
Total Assets Less Current Liabilities	3 957	4 875	4 702	1 633	1 788	3 517	1 709	1 355	1 381	16 092	13 164	9 300

Company staff

Russell P.

Role: Secretary

Appointed: 13 November 2003

Latest update: 31 January 2024

Joanne S.

Role: Director

Appointed: 13 November 2003

Latest update: 31 January 2024

People with significant control

Joanna S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 23 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 24 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 23 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 August 2016
Annual Accounts 25 August 2014
Date Approval Accounts	25 August 2014
Annual Accounts 11 August 2017
Date Approval Accounts	11 August 2017

Joanna Pinder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell P.

Joanne S.

Swift Incorporations Limited

People with significant control

Joanna S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Joanna Pinder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell P.

Joanne S.

Swift Incorporations Limited

People with significant control

Joanna S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012