Joint London Holdings Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

Joint London Holdings Limited has been prospering in the UK for at least 38 years. Started with registration number 01988678 in the year 1986, the firm is located at Acre House, London NW1 3ER. This company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Thu, 30th Jun 2022 is the last time the company accounts were reported.

There is a team of three directors running this specific business at present, specifically Jennifer P., Nicola P. and Harold P. who have been performing the directors duties since 2017. To support the directors in their duties, this particular business has been utilizing the skillset of Harold P. as a secretary.

Executives who control the firm include: Nicola P. owns 1/2 or less of company shares. Harold P. has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	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
Net Worth	69 259 991	59 108 345

Balance Sheet
Cash Bank On Hand			14 742 617	8 602 135	4 835 232	6 365 859	7 122 803	5 155 960
Current Assets	11 258 570	27 398 477	34 987 397	28 783 352	25 416 447	26 859 278	27 741 445	50 326 731
Debtors	1 361 371	21 802 702	20 244 780	20 181 217	20 581 215	20 493 419	20 618 642	45 170 771
Net Assets Liabilities			46 509 769	61 722 377	55 140 703	64 602 310	65 082 284	71 214 556
Other Debtors			54 649	98 997	1 294 015	2 752 683	2 735 303	77 547
Property Plant Equipment			86 609	73 519	63 694	54 013	45 809	39 169
Cash Bank In Hand	9 897 199	5 595 775
Net Assets Liabilities Including Pension Asset Liability	69 259 991	59 108 345
Tangible Fixed Assets	88 871 962	32 845 226

Capital & Reserves
Called Up Share Capital	100 000	100 000
Profit Loss Account Reserve	25 879 316	50 920 868
Shareholder Funds	69 259 991	59 108 345

Other Financial Data
Investments Fixed Assets Revaluations		-798
Secured Debts	29 000 000	0
Total Fixed Assets Additions		866 188
Total Fixed Assets Cost Or Valuation	89 230 736	32 923 401
Total Fixed Assets Depreciation	356 098	76 197
Total Fixed Assets Depreciation Charge In Period		21 443
Total Fixed Assets Depreciation Disposals		-301 344
Total Fixed Assets Disposals		-49 445 611
Total Fixed Assets Revaluation		-7 727 912
Accrued Liabilities Deferred Income			714 213	890 811	419 102	1 062 140	1 002 139	189 751
Accumulated Depreciation Impairment Property Plant Equipment			109 814	122 904	134 332	144 013	152 217	159 248
Additions Other Than Through Business Combinations Property Plant Equipment					1 603			391
Amounts Owed By Group Undertakings			19 750 875	18 957 553	17 991 207	16 955 333	17 308 237	43 183 794
Amounts Owed To Group Undertakings			18 497	6 100	6 100	6 100	6 100	6 100
Average Number Employees During Period					5	5	5	5
Bank Borrowings Overdrafts			12 898 167	12 924 167	12 950 167	12 976 167	13 000 000
Creditors			12 898 167	12 924 167	12 950 167	12 976 167	19 136 416	4 541 328
Disposals Investment Property Fair Value Model								51 375 000
Fixed Assets	88 874 638	32 847 204	26 613 893	51 150 657	51 140 116	64 780 913	65 203 510	28 503 798
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				19 267 059	-5 126 658	13 613 583	373 750
Increase From Depreciation Charge For Year Property Plant Equipment				13 090	11 428	9 681	8 204	7 031
Investment Property			26 525 000	51 075 000	51 075 000	64 725 000	65 100 000	13 725 000
Investment Property Fair Value Model			26 525 000	51 075 000	51 075 000	64 725 000	65 100 000	13 725 000
Investments					1 422	1 900	57 701	14 739 629
Investments Fixed Assets			2 284	2 138	1 422	1 900	57 701	14 739 629
Investments In Group Undertakings Participating Interests					300	300	6 300	6 300
Net Current Assets Liabilities	9 385 353	26 261 141	33 678 848	27 287 086	20 350 988	8 301 973	8 605 029	45 785 403
Number Shares Issued Fully Paid				500 000	500 000
Other Creditors			134 030	40 837	381 822	333 962	253 703	92 668
Other Investments Other Than Loans					1 122	1 600	51 401	14 733 329
Other Taxation Social Security Payable			19 231	20 360	70 053	179 984	869 605	144 140
Par Value Share				1	1
Prepayments Accrued Income			173 601	238 901	432 532	612 999	340 461	1 358 574
Property Plant Equipment Gross Cost			196 423	196 423	198 026	198 026	198 026	198 417
Provisions For Liabilities Balance Sheet Subtotal			884 805	3 791 199	3 400 234	8 422 226	8 726 255	3 074 645
Taxation Including Deferred Taxation Balance Sheet Subtotal			884 805	3 791 199	3 400 234	8 422 226	8 726 255	3 074 645
Total Assets Less Current Liabilities	98 259 991	59 108 345	60 292 741	78 437 743	71 491 104	86 059 053	73 808 539	74 289 201
Trade Creditors Trade Payables			422 578	538 158	4 188 382	3 998 952	4 004 869	4 108 669
Trade Debtors Trade Receivables					129 914
Creditors Due After One Year Total Noncurrent Liabilities	29 000 000	0
Creditors Due Within One Year Total Current Liabilities	1 873 217	1 137 336
Revaluation Reserve	40 187 774	4 994 576
Share Premium Account	3 092 901	3 092 901
Tangible Fixed Assets Additions		866 088
Tangible Fixed Assets Cost Or Valuation	89 228 060	32 921 423
Tangible Fixed Assets Depreciation	356 098	76 197
Tangible Fixed Assets Depreciation Charge For Period		21 443
Tangible Fixed Assets Depreciation Disposals		-301 344
Tangible Fixed Assets Disposals		-49 445 611
Tangible Fixed Assets Increase Decrease From Revaluations		-7 727 114
Total Fixed Asset Investments Additions		100
Total Fixed Asset Investments Cost Or Valuation	2 676	1 978
Total Investments Fixed Assets	2 676	1 978