Josben Care Services Limited in Southampton, SO15 2EP

Description

Data updated on: 01-11-2023

The firm is registered in Southampton under the ID 09785257. The company was set up in the year 2015. The main office of this company is situated at 15 Rockstone Place . The area code for this location is SO15 2EP. This business's principal business activity number is 88100 which stands for Social work activities without accommodation for the elderly and disabled. Josben Care Services Ltd released its account information for the period up to Friday 30th September 2022. Its latest confirmation statement was released on Saturday 17th September 2022.

For 9 years, this particular company has only been overseen by an individual managing director: Comfort G. who has been maintaining it since 2015-09-18.

Comfort G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand		1	1	1	1	1	27 816	26 361
Current Assets						1	41 132	83 790
Debtors							13 316	57 429
Net Assets Liabilities		1	1	1	1	1	5 579	10 189
Other Debtors							1 000	1 331
Property Plant Equipment							4 611	18 351
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Version Production Software							1	1
Accumulated Depreciation Impairment Property Plant Equipment							354	1 714
Additions Other Than Through Business Combinations Property Plant Equipment							4 965	15 100
Administrative Expenses							25 778	157 481
Average Number Employees During Period						1	4	36
Comprehensive Income Expense							5 578	4 610
Corporation Tax Payable							1 308	1 081
Cost Sales							35 909	239 835
Creditors							7 227	18 380
Fixed Assets							4 611	18 351
Gross Profit Loss							32 664	163 172
Increase From Depreciation Charge For Year Property Plant Equipment							354	1 360
Net Current Assets Liabilities						1	33 905	65 410
Operating Profit Loss							6 886	5 691
Other Creditors							5 919	17 299
Profit Loss							5 578	4 610
Profit Loss On Ordinary Activities Before Tax							6 886	5 691
Property Plant Equipment Gross Cost							4 965	20 065
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 308	1 081
Total Assets Less Current Liabilities						1	38 516	83 761
Trade Debtors Trade Receivables							12 316	56 098
Turnover Revenue							68 573	403 007
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Comfort G.

Role: Director

Appointed: 18 September 2015

Latest update: 15 February 2024

People with significant control

Comfort G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2023
Confirmation statement last made up date	17 September 2022

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-09-18
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 December 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Josben Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Comfort G.

People with significant control

Comfort G.

Accounts Documents

Company filings

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