Joseph Agencies Ltd in Woodside Park, N12 7DQ

Description

Data updated on: 01-11-2023

The firm called Joseph Agencies was registered on Fri, 3rd Dec 2004 as a Private Limited Company. The company's office can be found at Woodside Park on Woodside House, 22 Guildown Avenue. In case you have to contact the company by post, its post code is N12 7DQ. The company registration number for Joseph Agencies Ltd is 05304064. The company's registered with SIC code 32990 and their NACE code stands for Other manufacturing n.e.c.. 31st December 2022 is the last time the company accounts were filed.

So far, this firm has only been supervised by an individual director: Stephen J. who has been overseeing it for 20 years.

Stephen J. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 565	49 798	77 907	15 215

Balance Sheet
Cash Bank On Hand					71 018	130 100	135 682	159 236
Current Assets	169 688	119 623	155 377	90 701	80 960	130 247	135 682	163 913
Debtors	22 322	28 102			4 942	147		4 677
Net Assets Liabilities					29 744	50 821	31 533	48 695
Other Debtors					4 942	147		4 677
Property Plant Equipment					79 567	55 305	31 043	12 871
Cash Bank In Hand	147 366	91 521
Net Assets Liabilities Including Pension Asset Liability	82 565	49 798	77 907	15 215
Tangible Fixed Assets	3 304	2 990
Trade Debtors	22 322	28 102

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	82 563	49 796
Shareholder Funds	82 565	49 798	77 907	15 215

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 150	2 500
Accumulated Depreciation Impairment Property Plant Equipment					17 483	41 745	66 007	85 827
Average Number Employees During Period					3	3	3	3
Bank Borrowings Overdrafts							50 000	31 667
Creditors					40 838	32 622	50 000	31 667
Increase From Depreciation Charge For Year Property Plant Equipment						24 262	24 262	19 820
Net Current Assets Liabilities	79 261	46 808	66 420	2 372	-6 835	41 146	56 388	69 936
Other Creditors					40 838	32 622	110 945	66 579
Other Taxation Social Security Payable					26 182	24 195	18 349	25 420
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 000
Property Plant Equipment Gross Cost					97 050	97 050	97 050	98 698
Provisions For Liabilities Balance Sheet Subtotal						10 508	5 898	2 445
Total Additions Including From Business Combinations Property Plant Equipment								1 648
Total Assets Less Current Liabilities	82 565	49 798	90 321	21 496	72 732	93 951	37 431	82 807
Trade Creditors Trade Payables								1 978
Creditors Due After One Year			12 414	6 281
Creditors Due Within One Year	90 427	72 815	88 957	88 329
Fixed Assets	3 304	2 990	23 901	19 124
Number Shares Allotted	2	2
Other Creditors Due Within One Year	829	146
Par Value Share	1	1
Profit Loss For Period			60 109	62 308
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		586
Tangible Fixed Assets Cost Or Valuation	5 220	5 806
Tangible Fixed Assets Depreciation	1 916	2 816
Tangible Fixed Assets Depreciation Charged In Period		900
Taxation Social Security Due Within One Year	17 245	15 902
Trade Creditors Within One Year	72 353	56 767

Company staff

Stephen J.

Role: Director

Appointed: 06 December 2004

Latest update: 21 January 2024

People with significant control

Stephen J.

Notified on 10 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 August 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 July 2015
Annual Accounts 09 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	09 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Joseph Agencies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Carole J.

People with significant control

Stephen J.

Accounts Documents

Company filings

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