Joel Michaels Associates Limited in Crowborough, TN6 2JR

Description

Data updated on: 01-11-2023

This Joel Michaels Associates Limited firm has been in this business field for at least nineteen years, as it's been established in 2005. Registered with number 05365427, Joel Michaels Associates was set up as a Private Limited Company located in 1st Floor Offices Pentagon House Wealden Ind Est, Crowborough TN6 2JR. The firm's declared SIC number is 71111, that means Architectural activities. Its latest filed accounts documents cover the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-02-15.

There's a single director at the moment overseeing this specific company, specifically Joel M. who has been carrying out the director's responsibilities for nineteen years. This company had been presided over by Marc N. till 2009. To find professional help with legal documentation, this specific company has been using the skills of Virginia M. as a secretary since 2005.

Joel M. is the individual with significant 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	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 604	43 458	70 659	118 035	148 282

Balance Sheet
Cash Bank In Hand	3 104	35 579	57 784	99 283	140 392
Cash Bank On Hand					140 392	153 397	141 117	51 067	97 594	113 255	105 560	138 506
Current Assets	53 164	96 024	134 030	191 035	211 109	241 219	210 136	126 622	117 731	128 255	110 999	140 306
Debtors	50 060	60 445	76 246	91 752	70 717	87 822	69 019	75 555	20 137	15 000	5 439	1 800
Net Assets Liabilities					148 282	173 138	158 212	112 077	98 568	124 055	108 621	138 113
Net Assets Liabilities Including Pension Asset Liability				118 035	148 282
Other Debtors						4 053	4 053		1 733
Property Plant Equipment					1 799	2 676	2 945	599	449	963	722	541
Tangible Fixed Assets	922	691	518	388	1 799

Capital & Reserves
Called Up Share Capital	148	148	148	200	200
Profit Loss Account Reserve	16 403	43 257	70 458	117 835	148 082
Shareholder Funds	16 604	43 458	70 659	118 035	148 282

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors								50	6 500
Amount Specific Advance Or Credit Repaid In Period Directors								50		6 000	500
Amount Specific Advance Or Credit Directors									6 500	500
Accumulated Depreciation Impairment Property Plant Equipment					1 852	2 744	3 631	644	794	996	1 237	1 418
Amounts Owed By Group Undertakings								44 000	8 000	15 000
Average Number Employees During Period						4	7	3	2	2	2	2
Capital Redemption Reserve	53	53	53
Creditors					64 266	70 222	54 309	15 080	19 577	5 047	3 065	2 700
Creditors Due Within One Year	37 482	53 257	63 889	73 388	64 266
Deferred Tax Liabilities					360	535	560	114	85	166	-52	-19
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 187
Disposals Property Plant Equipment								5 970
Fixed Assets							2 945	649	499	1 013	772	591
Increase From Depreciation Charge For Year Property Plant Equipment						892	887	200	150	202	241	181
Investments Fixed Assets								50	50	50	50	50
Investments In Group Undertakings								50	50	50	50	50
Net Current Assets Liabilities	15 682	42 767	70 141	117 647	146 843	170 997	155 827	111 542	98 154	123 208	107 934	137 606
Number Shares Allotted		725	725	1 000	1 000
Other Creditors					1 897	5 441	3 444	1 851	11 750	2 750	1 750	1 750
Other Taxation Social Security Payable					62 369	64 781	50 865	13 229	7 827	2 297	1 315	950
Par Value Share		10	10	10	10
Property Plant Equipment Gross Cost					3 651	5 420	6 576	1 243	1 243	1 959	1 959
Provisions					360	535	560	114	85	166	85	84
Provisions For Liabilities Balance Sheet Subtotal					360	535	560	114	85	166	85	84
Provisions For Liabilities Charges					360
Share Capital Allotted Called Up Paid	73	73	73	100	100
Tangible Fixed Assets Additions					2 011
Tangible Fixed Assets Cost Or Valuation	1 640	1 640	1 640	1 640	3 651
Tangible Fixed Assets Depreciation	718	949	1 122	1 252	1 852
Tangible Fixed Assets Depreciation Charged In Period		231	173	130	600
Total Additions Including From Business Combinations Property Plant Equipment						1 769	1 156	637		716
Total Assets Less Current Liabilities	16 604	43 458	70 659	118 035	148 642	173 673	158 772	112 191	98 653	124 221	108 706	138 197
Total Increase Decrease In Provisions						175	25	-446
Trade Debtors Trade Receivables					70 717	83 769	64 966	31 555	10 404		5 439	1 800

Company staff

Virginia M.

Role: Secretary

Appointed: 15 February 2005

Latest update: 4 March 2024

Joel M.

Role: Director

Appointed: 15 February 2005

Latest update: 4 March 2024

People with significant control

Joel M.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 May 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 July 2013
Annual Accounts 13 June 2014
Date Approval Accounts	13 June 2014

Joel Michaels Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia M.

Joel M.

Marc N.

People with significant control

Joel M.

Accounts Documents

Company filings

Filing category

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