Joe Public Limited in Manchester, M2 4WQ

Description

Data updated on: 13-11-2023

Situated at 82 King Street, Manchester M2 4WQ Joe Public Limited was a Private Limited Company and issued a 07038818 registration number. This firm had been established fifteen years ago before was dissolved on 2023-09-28.

According to this firm's executives data, there were six directors to name just a few: Deborah L., Margaret B. and Luke S..

Executives who controlled the firm include: Luke S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 157	34 629	33 944	4 099

Balance Sheet
Cash Bank On Hand					4 017	5
Current Assets	46 686	87 891	101 738	187 941	246 757	261 685
Debtors	22 891	56 331	48 296	137 371	242 740	261 680
Net Assets Liabilities					174 629	115 640
Other Debtors					180 695	153 647
Property Plant Equipment					69 459	38 586
Cash Bank In Hand	23 795	31 560	53 442	50 570
Net Assets Liabilities Including Pension Asset Liability	24 157	34 629	33 944	4 099
Tangible Fixed Assets	1 245	5 859	7 085	97 013

Capital & Reserves
Called Up Share Capital	2	2	2	4
Profit Loss Account Reserve	24 155	34 627	33 942	4 095
Shareholder Funds	24 157	34 629	33 944	4 099

Other Financial Data
Accrued Liabilities					3 000	1 620
Accumulated Depreciation Impairment Property Plant Equipment					51 673	83 591
Additions Other Than Through Business Combinations Property Plant Equipment						1 045
Average Number Employees During Period					22	22
Bank Overdrafts						7 069
Creditors					141 591	184 635
Financial Commitments Other Than Capital Commitments					230 416	150 416
Fixed Assets	1 245	5 859	7 085		69 463	38 590
Increase From Depreciation Charge For Year Property Plant Equipment						31 918
Investments Fixed Assets					4	4
Investments In Subsidiaries					4	4
Net Current Assets Liabilities	22 912	28 770	26 859	-92 914	105 166	77 050
Nominal Value Allotted Share Capital					504	504
Number Shares Issued Fully Paid					504	504
Other Creditors					74 997	84 610
Ownership Interest In Subsidiary Percent					100	100
Par Value Share	1	1	1	1		1
Prepayments					6 034	6 472
Property Plant Equipment Gross Cost					121 132	122 177
Taxation Social Security Payable					44 307	70 104
Total Borrowings						7 069
Trade Creditors Trade Payables					19 287	21 232
Trade Debtors Trade Receivables					56 011	101 561
Amount Specific Advance Or Credit Directors					24 420	24 420
Amount Specific Advance Or Credit Made In Period Directors					-40 000
Amount Specific Advance Or Credit Repaid In Period Directors					24 420
Director Remuneration					150 081	116 342
Creditors Due Within One Year	23 774	59 121	74 879	280 855
Number Shares Allotted	2	2	2	1
Number Shares Allotted Increase Decrease During Period				1
Share Capital Allotted Called Up Paid	2	2	2	1
Tangible Fixed Assets Additions		6 828	4 092	102 663
Tangible Fixed Assets Cost Or Valuation	2 032	8 860	12 952	115 615
Tangible Fixed Assets Depreciation	787	3 001	5 867	18 602
Tangible Fixed Assets Depreciation Charged In Period		2 214	2 866	12 735
Total Assets Less Current Liabilities	24 157	34 629	33 944
Value Shares Allotted Increase Decrease During Period				1

Company staff

Deborah L.

Role: Director

Appointed: 01 December 2017

Latest update: 5 January 2024

Margaret B.

Role: Director

Appointed: 01 December 2017

Latest update: 5 January 2024

Luke S.

Role: Director

Appointed: 13 October 2009

Latest update: 5 January 2024

Simon O.

Role: Director

Appointed: 18 May 2016

Resigned: 31 January 2019

Latest update: 5 January 2024

Janet S.

Role: Director

Appointed: 18 May 2016

Resigned: 30 June 2017

Latest update: 5 January 2024

Michael M.

Role: Director

Appointed: 13 October 2009

Resigned: 08 June 2018

Latest update: 5 January 2024

People with significant control

Luke S.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael M.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	27 October 2019
Confirmation statement last made up date	13 October 2018

Annual Accounts 09 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	09 October 2014
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts 30 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015

Joe Public Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah L.

Margaret B.

Luke S.

Simon O.

Janet S.

Michael M.

People with significant control

Luke S.

Michael M.

Accounts Documents

Company filings

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