Joe Jobling Wealth Management Limited in Newcastle Upon Tyne, NE20 9SJ

Description

Data updated on: 01-11-2023

This firm is situated in Newcastle Upon Tyne under the ID 07977023. It was registered in the year 2012. The headquarters of the company is situated at B1 Dobson Prestwick Park Prestwick. The post code for this place is NE20 9SJ. This company's SIC code is 64999 meaning Financial intermediation not elsewhere classified. Thu, 31st Mar 2022 is the last time company accounts were reported.

Current directors chosen by this firm include: Hugh T. arranged to perform management duties on 2023-05-18 and John J. arranged to perform management duties 12 years ago.

The companies that control this firm include: Jobling Wealth Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle Upon Tyne at Prestwick Park, Prestwick, NE20 9SJ and was registered as a PSC under the registration number 14663489.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-05-18
Currency
Net Worth	-21 894	-25 837	-12 984	11 046

Balance Sheet
Cash Bank On Hand				8	7 150	13 380	54 821	43 040	37 112	87 214	32 427
Current Assets	52 132	46 458	39 380	56 619	60 746	81 936	116 911	97 911	106 489	161 587	101 070
Debtors	31 666	38 271	33 975	56 611	53 596	68 556	62 090	54 871	69 377	74 373	68 643
Net Assets Liabilities				11 046	32 947	67 639	71 830	111 610	143 449	112 395	353 143
Other Debtors				33 589	35 362	45 390	31 855	29 100	29 102	35 458	68 643
Property Plant Equipment				3 110	5 361	3 361	1 983	2 223	80 050	149 530
Cash Bank In Hand	20 466	8 187	5 405	8
Intangible Fixed Assets		179 016	179 016	201 393
Net Assets Liabilities Including Pension Asset Liability	-21 894	-25 837	-12 984	11 046
Tangible Fixed Assets	1 731	2 714	3 089	3 110

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-21 994	-25 937	-13 084	10 946
Shareholder Funds	-21 894	-25 837	-12 984	11 046

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				22 377	44 754	67 131	72 402	77 146	81 414	85 256
Accumulated Depreciation Impairment Property Plant Equipment				5 020	8 077	10 427	12 464	15 258	15 839	41 198
Additions Other Than Through Business Combinations Property Plant Equipment					5 308	350	659	3 034	78 408	94 839	6 534
Average Number Employees During Period								6	6	6	5
Bank Borrowings				127 733	110 165	339 391	307 862	264 919	366 254	494 333
Bank Overdrafts				25 623			46 242	42 514
Creditors				122 343	102 011	174 906	126 639	106 298	55 261	78 972	87 927
Disposals Decrease In Amortisation Impairment Intangible Assets											-88 715
Disposals Intangible Assets							103 931				119 839
Fixed Assets	1 731	181 730	182 105	204 503	184 377	500 000	389 420	384 916	458 475	524 113	340 000
Increase From Amortisation Charge For Year Intangible Assets					22 377	22 377	5 271	4 744	4 268	3 842	3 459
Increase From Depreciation Charge For Year Property Plant Equipment					3 057	2 350	2 037	2 794	581	25 359	27 047
Intangible Assets				201 393	179 016	156 639	47 437	42 693	38 425	34 583
Intangible Assets Gross Cost				223 770	223 770	223 770	119 839	119 839	119 839	119 839
Investments Fixed Assets						340 000	340 000	340 000	340 000	340 000	340 000
Investments In Group Undertakings						340 000	340 000	340 000	340 000	340 000	340 000
Net Current Assets Liabilities	-23 625	-50 755	-69 246	-65 724	-41 265	-92 970	-9 728	-8 387	51 226	82 615	13 143
Other Creditors				60 154	60 000	130 086	67 943	1 000	1 000	1 000	7 054
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											68 245
Other Disposals Property Plant Equipment											197 262
Property Plant Equipment Gross Cost				8 130	13 438	13 788	14 447	17 481	95 889	190 728
Taxation Social Security Payable				36 485	40 787	44 457	57 360	62 536	54 057	77 746	77 092
Total Assets Less Current Liabilities	-21 894	130 975	112 859	138 779	143 112	407 030	379 692	376 529	509 701	606 728	353 143
Trade Creditors Trade Payables				81	1 224	363	1 336	248	204	226	258
Trade Debtors Trade Receivables				23 022	18 234	23 166	30 235	25 771	40 275	38 915
Creditors Due After One Year		156 812	125 843	127 733
Creditors Due Within One Year	75 757	97 213	108 626	122 343
Intangible Fixed Assets Additions		179 016		44 754
Intangible Fixed Assets Aggregate Amortisation Impairment				22 377
Intangible Fixed Assets Amortisation Charged In Period				22 377
Intangible Fixed Assets Cost Or Valuation		179 016	179 016	223 770
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions	2 308	2 080	1 963	1 779
Tangible Fixed Assets Cost Or Valuation	2 308	4 388	6 351	8 130
Tangible Fixed Assets Depreciation	577	1 674	3 262	5 020
Tangible Fixed Assets Depreciation Charged In Period	577	1 097	1 588	1 758

Company staff

Hugh T.

Role: Director

Appointed: 18 May 2023

Latest update: 7 January 2024

John J.

Role: Director

Appointed: 06 March 2012

Latest update: 7 January 2024

People with significant control

Jobling Wealth Management Limited

Address: B1 Dobson Prestwick Park, Prestwick, Newcastle Upon Tyne, NE20 9SJ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 14663489

Notified on 18 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John J.

Notified on 6 April 2016

Ceased on 18 May 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-03-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 October 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 September 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015
Annual Accounts 11 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	18 May 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Joe Jobling Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh T.

John J.

Fiona J.

People with significant control

Jobling Wealth Management Limited

John J.

Accounts Documents

Company filings

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