Joe's Gardenco Ltd in Coalville, LE67 3QE

Description

Data updated on: 01-11-2023

Joe's Gardenco Ltd with reg. no. 07407323 has been operating on the market for 14 years. This Private Limited Company can be found at Temple Chambers 16a, Belvoir Road, Coalville and company's post code is LE67 3QE. Started as Oysters Trading, this business used the business name until March 3, 2011, at which point it was changed to Joe's Gardenco Ltd. This business's registered with SIC code 16210 which stands for Manufacture of veneer sheets and wood-based panels. Wed, 30th Nov 2022 is the last time account status updates were filed.

According to the official data, this particular firm is governed by 1 managing director: Joseph P., who was formally appointed in October 2010.

Joseph P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Joe's Gardenco Ltd 2011-03-03
Oysters Trading Ltd 2010-10-14

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	-23 043	-1 834	535	2 815	-21 690	-18 315

Balance Sheet
Cash Bank In Hand	1 806	47 388	31 790	8 046	7 488	818
Cash Bank On Hand						818	2 187	494	751	9 495	1 327	1 762
Current Assets	17 717	103 599	84 961	74 025	70 406	56 496	19 718	18 025	3 526	12 995	21 052	2 482
Debtors	12 911	5 411	5 211	25 766	27 620	27 000
Other Debtors						27 000
Property Plant Equipment						5 676	1 198	1 018	863	5 280	4 488	3 815
Stocks Inventory	3 000	50 800	47 960	40 213	35 298	28 678
Tangible Fixed Assets	1 020	14 353	12 409	9 537	7 347	5 676
Total Inventories						28 678	17 531	17 531	2 775	3 500	19 725	720

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-23 044	-1 835	534	2 814	-21 691	-18 316
Shareholder Funds	-23 043	-1 834	535	2 815	-21 690	-18 315

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 339	1 835	2 015	2 170	2 728	3 520	4 193
Average Number Employees During Period							2	2	1	1	1	1
Creditors						80 487	37 356	34 875	31 879	41 459	34 571	8 812
Creditors Due Within One Year	41 780	119 786	96 835	80 747	99 443	80 487
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 715
Disposals Property Plant Equipment							17 982
Increase From Depreciation Charge For Year Property Plant Equipment							211	180	155	558	792	673
Net Current Assets Liabilities	-24 063	-16 187	-11 874	-6 722	-29 037	-23 991	-17 638	-16 850	-28 353	-28 464	-13 519	-6 330
Number Shares Allotted		1	1	1	1	1
Other Creditors						65 680	36 597	33 671	30 935	33 173	25 596	1 253
Other Taxation Social Security Payable						310	760	1 204	944	786	1 742	1 760
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						21 015	3 033	3 033	3 033	8 008	8 008
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		17 982	1 833
Tangible Fixed Assets Cost Or Valuation	1 200	19 182	21 015	21 015	21 015
Tangible Fixed Assets Depreciation	180	4 829	8 606	11 478	13 668	15 339
Tangible Fixed Assets Depreciation Charged In Period		4 649	3 777	2 872	2 190	1 671
Total Assets Less Current Liabilities	-23 043	-1 834	535	2 815	-21 690	-18 315	-16 440	-15 832	-27 490	-23 184	-9 031	-2 515
Trade Creditors Trade Payables						14 497	-1
Bank Borrowings Overdrafts										7 500	7 233	5 799
Total Additions Including From Business Combinations Property Plant Equipment										4 975

Company staff

Joseph P.

Role: Director

Appointed: 14 October 2010

Latest update: 30 December 2023

People with significant control

Joseph P.

Notified on 30 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 December 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 January 2016
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 December 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 22 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 January 2013
Annual Accounts 6 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	6 January 2014

Joe's Gardenco Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph P.

People with significant control

Joseph P.

Accounts Documents

Company filings

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