Jos Joinery Services Limited in Halifax, HX3 6AS

Description

Data updated on: 01-02-2020

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, 2019. The firm's latest confirmation statement was released on March 20, 2019.

So far, this limited company has only been guided by a single director: John O. who has been presiding over it for seventeen 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
Currency	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
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	-28 764	-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
Accumulated Depreciation Impairment Property Plant Equipment					7 965	10 570	12 409	13 909
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts					4		10
Creditors					32 347	33 687	35 244	36 846
Creditors Due Within One Year	28 079	29 817	37 140	34 484	32 347
Increase From Depreciation Charge For Year Property Plant Equipment						2 605	1 839	1 500
Net Current Assets Liabilities	-28 078	-29 816	-36 736	-34 441	-32 347	-33 422	-35 244	-36 846
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
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	-28 764	-24 220	-21 994	-22 384	-26 064	-29 725	-32 827
Trade Creditors Trade Payables					1		-1