Joseph George Associates Limited in Edgware, HA8 7JU

Description

Data updated on: 01-11-2023

This company operates under the name of Joseph George Associates Limited. The firm was originally established 13 years ago and was registered with 07490483 as its registration number. This particular head office of this company is based in Edgware. You can contact it at Matrix Business Centre Highview House, 167 Station Road. This firm's SIC code is 86210, that means General medical practice activities. Joseph George Associates Ltd released its latest accounts for the period up to 2023-01-31. The latest annual confirmation statement was submitted on 2023-01-08.

At the moment, the firm is overseen by 1 managing director: Joseph G., who was assigned this position in 2011.

Joseph G. is the individual who has 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-30	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 759	7 883	100	100	100

Balance Sheet
Cash Bank On Hand					100	4 925	47 745
Current Assets	10 951	10 218	9 715		100	44 925	47 745	266 449	320 909	320 909	270 705	292 761	380 380
Debtors						40 000
Net Assets Liabilities					100	15 296	27 754	168 069	214 920	214 920	240 570	252 050	331 369
Other Debtors						40 000
Property Plant Equipment						1 423	3 309
Cash Bank In Hand	2 951	2 218	100	100	100
Net Assets Liabilities Including Pension Asset Liability			100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 659	7 783	7 280
Shareholder Funds	8 759	7 883	100	100	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 800	2 160	1 830	1 830	2 173	2 173	2 173
Accumulated Depreciation Impairment Property Plant Equipment						712	2 723
Additions Other Than Through Business Combinations Property Plant Equipment						2 135	3 897
Average Number Employees During Period									1		1	1	1
Corporation Tax Payable						26 232
Creditors						31 052	21 500	98 409	105 092	105 092	28 639	39 176	47 384
Fixed Assets							3 309	2 189	933	933	677	638	546
Increase From Depreciation Charge For Year Property Plant Equipment						712	2 011
Net Current Assets Liabilities	8 759	7 883	7 380		100	13 873	26 245	168 040	215 817	215 817	242 066	253 585	332 996
Other Creditors						4 820	4 995
Property Plant Equipment Gross Cost						2 135	6 032
Taxation Social Security Payable						26 232	18 305
Total Assets Less Current Liabilities	8 759	7 883	7 380				29 554	170 229	216 750	216 750	242 743	254 223	333 542
Creditors Due Within One Year	2 192	2 335	2 335
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	8 000	8 000	7 497
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Joseph G.

Role: Director

Appointed: 12 January 2011

Latest update: 31 January 2024

People with significant control

Joseph G.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13 January 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	10 December 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 20 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	20 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Joseph George Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph G.

People with significant control

Joseph G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Joseph George Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph G.

People with significant control

Joseph G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014