Joergensen Limited in East Sussex, BN1 7HE

Description

Data updated on: 01-11-2023

03582154 is the registration number used by Joergensen Limited. This company was registered as a Private Limited Company on 1998-06-16. This company has been operating in this business for 26 years. This company can be found at 116 Hollingdean Terrace Brighton in East Sussex. The area code assigned to this location is BN1 7HE. This enterprise's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Joergensen Ltd reported its account information for the financial year up to 30th June 2022. Its latest annual confirmation statement was released on 3rd July 2023.

This company has one director this particular moment overseeing this specific limited company, specifically Henrik J. who's been utilizing the director's duties since 1998-06-16. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Janet J. as a secretary since June 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 659	12 214	15 278	12 387	10 528	21 965

Balance Sheet
Current Assets	12 696	18 903	17 725	18 662	30 635	34 773	43 281	46 640	65 871	85 704	105 719	106 181	118 226
Net Assets Liabilities						22 965	39 299	46 981	63 184	77 445	101 032	107 290	116 342
Cash Bank In Hand	12 259	10 267	14 307	11 075	30 207
Debtors	437	8 636	3 418	7 588	428
Net Assets Liabilities Including Pension Asset Liability	2 659	12 214	15 278	12 387	10 528	21 965
Other Debtors				4 328
Tangible Fixed Assets	7 468	6 346	5 879	1 270
Trade Debtors	437	8 636	3 418	3 260

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 659	11 214	14 278	11 387	9 528	20 965
Shareholder Funds	2 659	12 214	15 278	12 387	10 528	21 965

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Creditors						213	85	1 656	1 000	1 000	1 000	1 000	1 000
Fixed Assets	7 468	6 346	5 879	1 270		1 010	4 091	3 676	1 037	1 650	4 457	7 562	6 101
Net Current Assets Liabilities	-4 809	5 868	9 399	11 117	27 311	26 131	43 196	51 665	74 687	85 961	104 719	105 181	117 226
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								6 681	8 816	1 257
Provisions For Liabilities Balance Sheet Subtotal						7 838	7 988	9 360	12 540	11 166	9 144	6 453	7 985
Total Assets Less Current Liabilities	2 659	12 214	15 278	12 387	27 311	27 141	48 287	57 997	75 724	88 611	110 176	113 743	124 327
Creditors Due After One Year					16 783	5 176
Creditors Due Within One Year	17 505	13 035	8 326	7 545	3 324	8 642
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		8 333	5 563
Tangible Fixed Assets Cost Or Valuation	36 244	36 987	16 119	16 119
Tangible Fixed Assets Depreciation	28 776	30 641	10 240	14 849
Tangible Fixed Assets Depreciation Charged In Period		5 659	6 030	4 609
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 794
Tangible Fixed Assets Disposals		7 590
Taxation Social Security Due Within One Year	9 384	8 223
Trade Creditors Within One Year	8 121	4 812

Company staff

Henrik J.

Role: Director

Appointed: 16 June 1998

Latest update: 26 April 2024

Janet J.

Role: Secretary

Appointed: 16 June 1998

Latest update: 26 April 2024

People with significant control

Henrik J. is the individual who controls this firm, has substantial control or influence over the company.

Henrik J.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 16 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	16 March 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014
Annual Accounts 01 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	01 March 2015
Annual Accounts 19 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 March 2016
Annual Accounts 19 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Joergensen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henrik J.

Janet J.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Henrik J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies