Joseph Electric Limited
29 Derbyshire Lane Stretford M32 8BH Manchester
Number: 07893268
Incorporation date: 2011-12-29
Dissolution date: 2020-11-03
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Joseph Electric began its operations in the year 2011 as a Private Limited Company registered with number: 07893268. The company's head office was registered in Manchester at 29 Derbyshire Lane. The Joseph Electric Ltd company had been offering its services for nine years.
This company was controlled by a single director: Naveed A., who was formally appointed in 2011.
Naveed A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -963 | -549 | 118 | -1 140 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 035 | 239 | 239 | 239 | |||
| Current Assets | 3 798 | 6 490 | 7 931 | 5 736 | 6 898 | 6 898 | 6 898 |
| Debtors | 1 492 | 1 768 | 7 302 | 4 701 | 6 659 | 6 659 | 6 659 |
| Net Assets Liabilities | -1 140 | -1 912 | -1 912 | -1 912 | |||
| Other Debtors | 158 | 156 | 156 | 156 | |||
| Property Plant Equipment | 401 | 3 | 3 | 3 | |||
| Cash Bank In Hand | 106 | 4 722 | 629 | 1 035 | |||
| Net Assets Liabilities Including Pension Asset Liability | -963 | -549 | 118 | -1 140 | |||
| Stocks Inventory | 2 200 | ||||||
| Tangible Fixed Assets | 2 837 | 3 090 | 1 745 | 401 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -964 | -550 | 117 | -1 141 | |||
| Shareholder Funds | -963 | -549 | 118 | -1 140 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 981 | 5 379 | 5 379 | 5 379 | |||
| Amounts Owed To Related Parties | 971 | 4 274 | 4 274 | 4 274 | |||
| Average Number Employees During Period | 1 | 1 | |||||
| Balances With Banks | 239 | 239 | 239 | ||||
| Creditors | 133 | 8 813 | 8 813 | 8 813 | |||
| Finance Lease Liabilities Present Value Total | 133 | 134 | 134 | 134 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 398 | ||||||
| Net Current Assets Liabilities | -3 267 | -1 800 | -903 | -1 408 | -1 915 | -1 915 | -1 915 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Creditors | 4 053 | 1 618 | 1 618 | 1 618 | |||
| Other Payables Accrued Expenses | 960 | 960 | 960 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 382 | 5 382 | 5 382 | 5 382 | |||
| Taxation Social Security Payable | 305 | 305 | 305 | ||||
| Total Assets Less Current Liabilities | -430 | 1 290 | 842 | -1 007 | -1 912 | ||
| Total Borrowings | 133 | 134 | 134 | 134 | |||
| Trade Creditors Trade Payables | 1 522 | 1 522 | 1 522 | 1 522 | |||
| Trade Debtors Trade Receivables | 4 545 | 6 503 | 6 503 | 6 503 | |||
| Creditors Due After One Year | 533 | 1 288 | 488 | 133 | |||
| Creditors Due Within One Year | 7 065 | 8 290 | 8 834 | 7 144 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 551 | 236 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 3 783 | 1 599 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 783 | 5 382 | 5 382 | ||||
| Tangible Fixed Assets Depreciation | 946 | 2 292 | 3 637 | 4 981 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 946 | 1 346 | 1 345 | 1 344 | |||
Role: Director
Appointed: 29 December 2011
Latest update: 9 January 2025
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 12 January 2020 |
| Confirmation statement last made up date | 29 December 2018 |
| Annual Accounts 23rd September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 23rd September 2014 |
| Annual Accounts 8th December 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 8th December 2015 |
| Annual Accounts 10th February 2017 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 10th February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts 26th April 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 26th April 2013 |
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