Joined Up Marketing Partners Ltd in Leeds, LS1 5QS

Description

Data updated on: 01-11-2023

The exact moment this company was started is 2010-04-13. Started under 07221218, this company is listed as a Private Limited Company. You can reach the office of this firm during office hours under the following location: Consort House 12 South Parade, LS1 5QS Leeds. The firm's SIC code is 73120: Media representation services. The firm's most recent annual accounts describe the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-04-13.

That limited company owes its success and permanent improvement to a team of three directors, namely Guy W., Andrew P. and Benjamin R., who have been guiding it since September 2019. Additionally, the director's assignments are regularly assisted with by a secretary - Benjamin R., who was selected by the limited company on 2012-06-13.

The companies with significant control over this firm include: Creode Agency Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at South Parade, LS1 5QS and was registered as a PSC under the reg no 12107273.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-03-31	2018-03-31	2019-03-31	2019-09-30	2020-09-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 589	86 788	102 050	70 294	46 696

Balance Sheet
Cash Bank In Hand	49 173	70 714	96 188	32 088	10 741
Cash Bank On Hand					10 741	61 654	31 135	13 597	47 165	53 959	45 819	19 103
Current Assets	68 922	145 867	164 940	115 651	104 899	103 243	43 885	52 251	116 518	148 575	328 555	324 941
Debtors	19 749	75 153	68 752	83 563	94 158	41 589	12 750	38 654	69 353	94 616	282 736	305 838
Net Assets Liabilities					46 696	62 255	25 122	1 209	39 131	69 970	113 734	143 891
Net Assets Liabilities Including Pension Asset Liability	28 589	86 788	102 050	70 294	46 696
Other Debtors					5 524	5 458	1 820	20 030	474	2 606	17 216	54 574
Property Plant Equipment					15 638	17 041	12 330	5 206	4 177	9 097	7 000
Tangible Fixed Assets	3 789	5 391	4 258	21 385	15 638

Capital & Reserves
Called Up Share Capital	30	30	30	30	38
Profit Loss Account Reserve	28 559	86 758	102 020	70 264	46 658
Shareholder Funds	28 589	86 788	102 050	70 294	46 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 876	28 917	33 628	21 372	23 276	14 741	18 100	21 733
Amounts Owed By Group Undertakings									35 000	29 000	178 900	154 644
Amounts Owed To Group Undertakings												16 040
Average Number Employees During Period					8	9	8	5	7	7	7	7
Bank Borrowings Overdrafts											60 000	53 863
Creditors					70 870	54 791	28 997	55 259	80 770	14 100	60 000	132 810
Creditors Due Within One Year	43 378	63 392	66 296	62 465	70 870
Future Minimum Lease Payments Under Non-cancellable Operating Leases					18 181	18 181	11 306	1 680
Increase From Depreciation Charge For Year Property Plant Equipment						6 041	4 711	1 877	1 904	1 658	3 359	3 633
Net Current Assets Liabilities	25 544	82 475	98 644	53 186	34 029	48 452	14 888	-3 008	35 748	76 701	168 484	192 131
Number Shares Allotted		3 000	3 000	3 000	375
Other Creditors					26 656	20 714	14 121	27 230	24 663	31 548	43 637	31 263
Other Taxation Social Security Payable					34 632	28 724	14 730	18 186	53 230	27 631	52 279	28 948
Par Value Share		0	0	0	0
Property Plant Equipment Gross Cost					38 514	45 958	45 958	26 578	27 453	23 838	25 100	29 230
Provisions For Liabilities Balance Sheet Subtotal					2 971	3 238	2 096	989	794	1 728	1 750	1 874
Provisions For Liabilities Charges	744	1 078	852	4 277	2 971
Share Capital Allotted Called Up Paid	30	30	30	30	4
Tangible Fixed Assets Additions		3 679	1 379	26 145	2 707
Tangible Fixed Assets Cost Or Valuation	4 604	8 283	9 662	35 807	38 514
Tangible Fixed Assets Depreciation	815	2 892	5 404	14 422	22 876
Tangible Fixed Assets Depreciation Charged In Period		2 077	2 512	9 018	8 454
Total Additions Including From Business Combinations Property Plant Equipment						7 444		163	1 038	6 578	1 262	4 130
Total Assets Less Current Liabilities	29 333	87 866	102 902	74 571	49 667	65 493	27 218	2 198	39 925	85 798	175 484	199 628
Trade Creditors Trade Payables					9 582	5 353	146	9 843	2 877	12 695	50 822	43 226
Trade Debtors Trade Receivables					88 634	36 131	10 930	18 624	33 879	63 010	86 620	96 620
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 133		10 193
Disposals Property Plant Equipment								19 543	163	10 193
Taxation Social Security Payable										14 100