Joh Associates Ltd in Newcastle Upon Tyne, NE16 6AU

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Joh Associates Ltd. This firm was established 13 years ago and was registered with 07820661 as the reg. no. This office of this company is based in Newcastle Upon Tyne. You can reach it at Rosebery House Syke Road, Burnopfield. This business's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Joh Associates Limited reported its latest accounts for the period that ended on 2022-10-31. The firm's most recent annual confirmation statement was submitted on 2023-10-10.

Currently, this specific limited company is guided by one managing director: Janice O., who was assigned to lead the company in October 2011.

Janice O. is the individual who has 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 222	19 265	24 608	16 101	13 051

Balance Sheet
Current Assets	6 019	12 917	21 302	16 573	19 519	20 577	28 179	36 006	19 976	35 934	31 118
Net Assets Liabilities					13 050	8 598	17 489	15 065	1 434	14 106	448
Cash Bank In Hand	6 019	5 032	9 787	4 690	10 627
Debtors	0	7 885	11 515	11 883	8 892
Intangible Fixed Assets	30 175	26 822	23 470	20 117	16 764
Net Assets Liabilities Including Pension Asset Liability	19 222	19 265	24 608	16 101	13 051

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 122	19 165	24 508	16 001	12 951
Shareholder Funds	19 222	19 265	24 608	16 101	13 051

Other Financial Data
Total Fixed Assets Additions	33 528
Total Fixed Assets Cost Or Valuation	33 528	33 528
Total Fixed Assets Depreciation	3 353	6 706
Total Fixed Assets Depreciation Charge In Period	3 353	3 353
Description Principal Activities									70 229	70 229	70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal					-308	-350
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					3 032	2 169	20 748	28 165	22 206	21 931	31 366
Fixed Assets	30 175	26 822			16 764	13 411	10 058	7 225	3 664	103	696
Net Current Assets Liabilities	-10 881	-7 365	1 330	-2 756	-681	-2 294	7 431	7 841	-2 230	14 003	-248
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						115
Total Assets Less Current Liabilities	19 294	19 457	24 800	17 361	16 083	11 117	17 489	15 066	1 434	14 106	448
Creditors Due After One Year		192	192	1 260	3 032
Creditors Due Within One Year		20 282	19 972	19 329	20 200
Intangible Fixed Assets Aggregate Amortisation Impairment	3 353	6 706	10 058	13 411	16 764
Intangible Fixed Assets Amortisation Charged In Period	3 353	3 353	3 352	3 353	3 353
Intangible Fixed Assets Cost Or Valuation	33 528	33 528	33 528	33 528	33 528
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100
Creditors Due After One Year Total Noncurrent Liabilities	72	192
Creditors Due Within One Year Total Current Liabilities	16 900	20 282
Intangible Fixed Assets Additions	33 528

Company staff

Janice O.

Role: Director

Appointed: 24 October 2011

Latest update: 22 February 2024

People with significant control

Janice O.

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	30 June 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 April 2015
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts 11 December 2015
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 December 2015

Joh Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice O.

People with significant control

Janice O.

Accounts Documents

Company filings

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