Joint Motivation Limited in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

Joint Motivation Limited is officially located at Norwich at Ingram House. Anyone can find the firm using the postal code - NR7 0TA. This enterprise has been operating on the English market for fifteen years. The enterprise is registered under the number 06979017 and their official state is active. The company's Standard Industrial Classification Code is 86900 meaning Other human health activities. Joint Motivation Ltd reported its latest accounts for the financial period up to 2022-08-31. The company's most recent confirmation statement was released on 2023-07-11.

Right now, this business is managed by 1 managing director: Gemma C., who was formally appointed in 2009.

Gemma C. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 803	1 454	13 246	24 788	39 335	57 641

Balance Sheet
Cash Bank In Hand	22 570	9 271	21 177	16 990	23 604	48 482
Cash Bank On Hand						48 482	38 401	19 739	9 728	13 570	44 832	69 757
Current Assets	34 844	27 547	46 383	45 530	49 597	81 442	60 951	64 756	59 222	55 742	92 552	102 012
Debtors	12 118	18 218	24 838	28 199	25 310	32 597	21 954	43 771	48 960	41 681	47 100	31 315
Intangible Fixed Assets	1 800	1 200	600
Net Assets Liabilities							48 154	67 910	59 925	53 202
Other Debtors						3 628	4 828	8 695	7 542	30 273	27 726	12 474
Property Plant Equipment						14 299	12 514	18 796	14 932	11 488	10 373	7 729
Stocks Inventory	156	58	368	341	683	363
Tangible Fixed Assets	1 214	3 900	2 291	10 139	18 034	14 299
Total Inventories						363	596	1 246	534	491	620	940
Net Assets Liabilities Including Pension Asset Liability	16 803	1 454

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 703	1 354	13 146	24 688	39 235	57 541
Shareholder Funds	16 803	1 454	13 246	24 788	39 335	57 641

Other Financial Data
Amount Specific Advance Or Credit Directors					13 397	12 997	11 361
Amount Specific Advance Or Credit Made In Period Directors						1 496
Amount Specific Advance Or Credit Repaid In Period Directors						1 896	1 636
Accumulated Amortisation Impairment Intangible Assets						3 000	3 000	4 500	6 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment						13 329	16 764	20 553	25 057	28 898	32 065	34 553
Average Number Employees During Period							10	9	10	9	6	9
Creditors						38 100	25 311	2 540	948	14 028	26 327	19 742
Creditors Due Within One Year		31 193	36 028	30 881	28 296	38 100
Dividends Paid							36 064
Finance Lease Liabilities Present Value Total								2 540	948	898
Fixed Assets	3 014	5 100	2 891	10 139	18 034	14 299	12 514	24 796	19 432	11 488	10 373	7 729
Increase From Amortisation Charge For Year Intangible Assets								1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							3 435	3 789	4 504	3 841	3 167	2 848
Intangible Assets								6 000	4 500
Intangible Assets Gross Cost						3 000	3 000	10 500	10 500	3 000	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	1 800	2 400	3 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		600	600	600
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	13 789	-3 646	10 355	14 649	21 301	43 342	35 640	45 654	41 441	41 714	66 225	82 270
Number Shares Allotted			20	20	20	20
Number Shares Issued Fully Paid							20	20	20	20	20	20
Other Creditors						22 032	17 079	7 587	8 554	7 995	13 913	9 114
Other Taxation Social Security Payable						16 068	8 232	9 911	7 654	5 135	12 414	10 628
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss							26 577
Property Plant Equipment Gross Cost						27 628	29 278	39 349	39 989	40 386	42 438	42 282
Share Capital Allotted Called Up Paid		20	100	100	100	100
Tangible Fixed Assets Additions		3 765		10 623	10 411	574
Tangible Fixed Assets Cost Or Valuation	2 255	6 020	6 020	16 643	27 054	27 628
Tangible Fixed Assets Depreciation	1 041	2 120	3 729	6 504	9 020	13 329
Tangible Fixed Assets Depreciation Charged In Period			1 609	2 775	2 516	4 309
Total Additions Including From Business Combinations Intangible Assets								7 500
Total Additions Including From Business Combinations Property Plant Equipment							1 650	10 071	640	397	2 052	258
Total Assets Less Current Liabilities	16 803	1 454	13 246	24 788	39 335	57 641	48 154	70 450	60 873	53 202	76 598	89 999
Trade Debtors Trade Receivables						28 969	17 126	35 076	41 418	11 408	19 374	18 841
Advances Credits Directors				14 515	13 397	12 997
Advances Credits Made In Period Directors			9 905		216
Advances Credits Repaid In Period Directors			8 681		1 334
Disposals Decrease In Amortisation Impairment Intangible Assets										3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												360
Disposals Intangible Assets										7 500
Disposals Property Plant Equipment												414
Creditors Due Within One Year Total Current Liabilities	21 055	31 193
Tangible Fixed Assets Depreciation Charge For Period		1 079

Company staff

Gemma C.

Role: Director

Appointed: 03 August 2009

Latest update: 21 January 2024

People with significant control

Gemma C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 December 2014
Annual Accounts 17 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 January 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 October 2013

Joint Motivation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma C.

People with significant control

Gemma C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies