Joi Plastering Ltd in Wednesbury, WS10 0HZ

Description

Data updated on: 01-11-2023

Joi Plastering Ltd is categorised as Private Limited Company, that is based in 146 Carisbrooke Road in Wednesbury. The head office's zip code is WS10 0HZ. The firm has been operating since 2015. Its Companies House Reg No. is 09640372. The firm's SIC and NACE codes are 43310: Plastering. 2022-06-30 is the last time when company accounts were reported.

According to the information we have, this company was created in June 2015 and has so far been supervised by two directors. To help the directors in their tasks, the company has been utilizing the skills of Dagmara W. as a secretary for the last 9 years.

Executives with significant control over the firm are: Dagmara W. has substantial control or influence over the company. Patryk W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 916

Balance Sheet
Cash Bank On Hand							2 112	11 031
Current Assets	11 718	11 174	16 096	14 616	20 683	26 105	25 808	20 590
Debtors	8 950						23 696	9 559
Net Assets Liabilities			13 469	18 118	18 485	18 268	20 554	15 209
Other Debtors							19 241	7 235
Property Plant Equipment							5 725	5 273
Cash Bank In Hand	2 768
Net Assets Liabilities Including Pension Asset Liability	7 916
Tangible Fixed Assets	315

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 816
Shareholder Funds	7 916

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		863
Accumulated Depreciation Impairment Property Plant Equipment							12 237	14 059
Additions Other Than Through Business Combinations Property Plant Equipment								1 370
Average Number Employees During Period				2	2	2	2	3
Bank Borrowings Overdrafts							9 616	7 161
Corporation Tax Payable							1 024	2 957
Creditors		1 731	2 881	1 100	1 814	3 324	1 363	3 493
Depreciation Amortisation Impairment Expense		120	120
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets	315	374	254	4 602	12 116	7 765	5 725
Increase From Depreciation Charge For Year Property Plant Equipment								1 822
Net Current Assets Liabilities	7 964	9 443	13 215	13 516	18 869	22 781	24 445	17 097
Other Creditors							309	417
Profit Loss		7 438	6 515
Property Plant Equipment Gross Cost							17 962	19 332
Staff Costs Employee Benefits Expense		21 450	23 954
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 731	1 556
Total Assets Less Current Liabilities	8 279	9 817	13 469	18 118	30 985	30 546	30 170	22 370
Trade Creditors Trade Payables							30	119
Trade Debtors Trade Receivables							4 455	2 324
Turnover Revenue		42 422	44 092
Accruals Deferred Income	363	863
Capital Reserves	7 916	8 954
Creditors Due Within One Year	3 754	1 731
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	105	120
Net Assets Liability Excluding Pension Asset Liability	7 916	8 954
Profit Loss For Period	10 816	7 438
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	420
Tangible Fixed Assets Cost Or Valuation	420
Tangible Fixed Assets Depreciation	105
Tangible Fixed Assets Depreciation Charged In Period	105
Staff Costs	22 600	21 450
Tax On Profit Or Loss On Ordinary Activities	2 711	1 731
Turnover Gross Operating Revenue	46 060	42 422

Company staff

Dagmara W.

Role: Secretary

Appointed: 16 June 2015

Latest update: 7 March 2024

Dagmara W.

Role: Director

Appointed: 16 June 2015

Latest update: 7 March 2024

Patryk W.

Role: Director

Appointed: 16 June 2015

Latest update: 7 March 2024

People with significant control

Dagmara W.

Notified on 16 June 2017

Nature of control:

substantial control or influence

Patryk W.

Notified on 16 June 2017

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	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-06-16
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Joi Plastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dagmara W.

Dagmara W.

Patryk W.

People with significant control

Dagmara W.

Patryk W.

Accounts Documents

Company filings

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