Joscelyne Chase Commercial Limited in Braintree, CM7 3GB

Description

Data updated on: 01-11-2023

Joscelyne Chase Commercial started conducting its operations in 2004 as a Private Limited Company registered with number: 05228730. The company has been active for twenty years and it's currently active. This company's headquarters is registered in Braintree at 3 Warners Mill. Anyone can also locate the firm by the postal code, CM7 3GB. The enterprise's classified under the NACE and SIC code 68310 and their NACE code stands for Real estate agencies. The firm's most recent annual accounts describe the period up to 2022/05/31 and the most current annual confirmation statement was submitted on 2023/09/13.

According to the latest update, there is only a single director in the company: Bryan W. (since January 1, 2019). For two years Clare F., had been responsible for a variety of tasks within the following business up until the resignation in September 2023. As a follow-up another director, specifically Alison B. resigned 6 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	29 684	28 847

Balance Sheet
Cash Bank On Hand			7 243	14 613	447	3 894	71 167	2 952
Current Assets	11 040	23 037	8 364	15 557	12 294	119 465	210 854	212 722
Debtors	1 803	2 208	1 121	944	11 847	115 571	139 687	209 770
Net Assets Liabilities			27 821	25 325	24 390	110 585	151 553	120 437
Other Debtors			500	500	500			18 947
Property Plant Equipment			591	502
Cash Bank In Hand	9 237	20 829
Intangible Fixed Assets	27 440	24 500
Net Assets Liabilities Including Pension Asset Liability	29 684	28 847
Tangible Fixed Assets	978	696

Capital & Reserves
Called Up Share Capital	900	900
Profit Loss Account Reserve	28 784	27 947
Shareholder Funds	29 684	28 847

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			37 240	40 180	43 120	49 000	51 940	54 880
Accumulated Depreciation Impairment Property Plant Equipment			2 591	2 680
Amounts Owed By Related Parties			130		11 062	106 595	132 907	171 973
Amounts Owed To Related Parties				6 318			28 427	60 304
Creditors			2 576	9 254	3 584	18 680	66 161	96 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 680
Disposals Property Plant Equipment					-3 182
Financial Commitments Other Than Capital Commitments			6 563	1 313			1 325	1 095
Fixed Assets	28 418	25 196	22 151	19 122	15 680
Increase From Amortisation Charge For Year Intangible Assets				2 940	2 940		2 940	2 940
Increase From Depreciation Charge For Year Property Plant Equipment				89
Intangible Assets			21 560	18 620	15 680	9 800	6 860	3 920
Intangible Assets Gross Cost			58 800	58 800	58 800	58 800	58 800	58 800
Net Current Assets Liabilities	1 266	3 790	5 788	6 303	8 710	100 785	144 693	116 517
Nominal Value Allotted Share Capital			900	900	900	900	900	900
Number Shares Issued Fully Paid			900	900	900	900	900	900
Par Value Share		1		1	1		1	1
Property Plant Equipment Gross Cost			3 182	3 182
Provisions For Liabilities Balance Sheet Subtotal			118	100
Taxation Social Security Payable						9 367	3 134
Total Assets Less Current Liabilities	29 684	28 986	27 939	25 425	24 390
Trade Creditors Trade Payables			126	800	1 554	87	3 526	1 315
Trade Debtors Trade Receivables			95	95	285	8 976	6 780	18 850
Creditors Due Within One Year	9 774	19 247
Number Shares Allotted	900	900
Provisions For Liabilities Charges		139
Value Shares Allotted	900	900