Jos Joinery Services Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

Located in Horley Green House Horley Green Road, Halifax HX3 6AS Jos Joinery Services Limited is categorised as a Private Limited Company registered under the 04705353 Companies House Reg No. The firm appeared on March 20, 2003. This business's principal business activity number is 43320 meaning Joinery installation. Jos Joinery Services Ltd released its account information for the period up to March 31, 2022. The firm's latest confirmation statement was released on March 20, 2023.

So far, this limited company has only been guided by a single director: John O. who has been presiding over it for twenty two years. In order to support the directors in their duties, this specific limited company has been utilizing the skillset of Jennifer O. as a secretary since the appointment on March 22, 2005.

John O. is the individual with significant control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 250	-28 763	-24 220	-21 994	-22 384

Balance Sheet
Cash Bank In Hand	1		404	43
Cash Bank On Hand						265
Property Plant Equipment					9 963	7 358	5 519	4 019	3 014	2 114	1 586
Tangible Fixed Assets	2 828	1 053	12 516	12 447	9 963

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-25 251	-28 765	-24 221	-21 995	-22 385
Shareholder Funds	-25 250	-28 763	-24 220	-21 994	-22 384

Other Financial Data
Accrued Liabilities					360	360	120	120	120	120	120
Accumulated Depreciation Impairment Property Plant Equipment					7 965	10 570	12 409	13 909	14 914	15 814	16 342
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts					4		10		7	7	7
Creditors					32 347	33 687	35 244	36 846	38 957	42 582	46 414
Creditors Due Within One Year	28 079	29 816	37 140	34 484	32 347
Increase From Depreciation Charge For Year Property Plant Equipment						2 605	1 839	1 500	1 005	900	528
Net Current Assets Liabilities	-28 078	-29 817	-36 736	-34 441	-32 347	-33 422	-35 244	-36 846	-38 957	-42 582	-46 414
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					17 928	17 928	17 928	17 928	17 928	17 928
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			16 168
Tangible Fixed Assets Cost Or Valuation	12 245	12 245	17 928	17 928
Tangible Fixed Assets Depreciation	9 417	11 192	5 412	5 481	7 965
Tangible Fixed Assets Depreciation Charged In Period		1 775	4 110	69	2 484
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 890
Tangible Fixed Assets Disposals			10 485
Total Assets Less Current Liabilities	-25 250	-28 763	-24 220	-21 994	-22 384	-26 064	-29 725	-32 827	-35 943	-40 468	-44 828
Trade Creditors Trade Payables					1		-1			-1

Company staff

Jennifer O.

Role: Secretary

Appointed: 22 March 2005

Latest update: 6 June 2025

John O.

Role: Director

Appointed: 31 March 2003

Latest update: 6 June 2025

Valerie O.

Role: Secretary

Appointed: 31 March 2003

Resigned: 15 March 2005

Latest update: 6 June 2025

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 March 2003

Resigned: 24 March 2003

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 6 June 2025

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 20 March 2003

Resigned: 24 March 2003

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 6 June 2025

People with significant control

John O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 13 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 June 2013

Jos Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer O.

John O.

Valerie O.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

John O.

Accounts Documents

Company filings

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