Joole Site Services Ltd in Warrington, WA4 2QL

Description

Data updated on: 01-11-2023

This Joole Site Services Ltd company has been operating in this business for at least 14 years, having launched in 2010. Started with Registered No. 07355727, Joole Site Services is categorised as a Private Limited Company located in 207 Knutsford Road, Warrington WA4 2QL. This company's declared SIC number is 25620 and their NACE code stands for Machining. Joole Site Services Limited reported its latest accounts for the period up to Wed, 31st Aug 2022. The firm's latest confirmation statement was submitted on Thu, 24th Aug 2023.

For 14 years, this particular business has only had 1 director: Liam C. who has been in charge of it since Tuesday 24th August 2010.

Executives with significant control over the firm are: Liam C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	445	3

Balance Sheet
Cash Bank In Hand		1 484
Cash Bank On Hand		1 484		1			196
Current Assets	27 934	22 400	21 306	23 101	20 855	33 500	37 038
Debtors	27 934	20 916	21 306	23 100	20 855	33 500	36 842
Net Assets Liabilities		3	102	78	1 126	76	16
Net Assets Liabilities Including Pension Asset Liability	445	3
Other Debtors				6 800
Property Plant Equipment		3 099	2 068	1 477	1 107	1 139	8 318
Tangible Fixed Assets	4 466	3 099

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	443	1
Shareholder Funds	445	3

Other Financial Data
Accrued Liabilities		1 050	1 049	1 050
Accumulated Depreciation Impairment Property Plant Equipment		5 051	6 082	6 673	7 043	7 349	8 170
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts		4 611	3 013	2 573
Corporation Tax Payable		15 976	14 447	20 326
Creditors		24 876	22 867	24 219	20 626	34 347	12 889
Creditors Due Within One Year	31 062	24 876
Dividends Paid			34 380	42 689
Increase From Depreciation Charge For Year Property Plant Equipment			1 031	591	370	306	821
Net Current Assets Liabilities	-3 128	-2 476	-1 561	-1 118	229	-847	6 167
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2
Par Value Share		1	1	1
Profit Loss			34 479	42 665
Property Plant Equipment Gross Cost		8 150	8 150	8 150	8 150	8 488	16 488
Provisions For Liabilities Balance Sheet Subtotal		620	405	281	210	216	1 580
Provisions For Liabilities Charges	893	620
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	8 150
Tangible Fixed Assets Depreciation	3 684	5 051
Tangible Fixed Assets Depreciation Charged In Period		1 367
Total Assets Less Current Liabilities	1 338	623	507	359	1 336	292	14 485
Trade Creditors Trade Payables		1	149	270
Trade Debtors Trade Receivables		1 350	1 740	1 700
Advances Credits Directors	20 395	19 566
Advances Credits Made In Period Directors	20 395
Total Additions Including From Business Combinations Property Plant Equipment						338	8 000

Company staff

Liam C.

Role: Director

Appointed: 24 August 2010

Latest update: 18 February 2024

People with significant control

Liam C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 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

Joole Site Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam C.

People with significant control

Liam C.

Joanne C.

Accounts Documents

Company filings

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