Joseph Giles Limited in Crawley, RH10 9QB

Description

Data updated on: 01-11-2023

Joseph Giles Limited is a Private Limited Company, located in 2 Crompton Fields, Crawley. The headquarters' post code is RH10 9QB. This enterprise has existed twelve years in the UK. Its registered no. is 08409947. The company's principal business activity number is 46900: Non-specialised wholesale trade. Its latest financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-02-19.

The knowledge we have that details this particular firm's management suggests that there are three directors: Giles H., John H. and Joseph H. who joined the team on 2013-02-19. To provide support to the directors, this particular business has been utilizing the expertise of Alison H. as a secretary since December 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	90	182 031	362 325

Balance Sheet
Cash Bank On Hand			241 397	1 007 566	762 760	334 040	454 020	712 373	724 496	1 478 131	1 361 058
Current Assets	90	1 760 938	1 635 822	2 799 831	2 437 727	2 805 614	2 632 437	2 903 891	2 894 149	4 673 113	4 596 231
Debtors	90	636 995	677 699	882 504	612 573	728 142	488 822	478 841	202 960	762 252	974 685
Net Assets Liabilities			362 325	866 481	1 052 302	1 131 482	1 353 306	1 733 685	1 740 196	1 825 712	2 405 022
Other Debtors			117 000	122 390	104 035	137 713	70 492	200 593	86 895	285 538	515 405
Property Plant Equipment			133 273	95 709	68 778	78 080	116 346	118 706	243 395	323 934	658 475
Total Inventories			716 726	909 761	1 062 394	1 743 432	1 689 595	1 712 677	1 966 693
Cash Bank In Hand		553 818	241 397
Intangible Fixed Assets		66 000	269 446
Net Assets Liabilities Including Pension Asset Liability	90	182 031	362 325
Stocks Inventory		570 125	716 726
Tangible Fixed Assets		124 971	133 273

Capital & Reserves
Called Up Share Capital	90	90	90
Profit Loss Account Reserve		181 941	362 235
Shareholder Funds	90	182 031	362 325

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			13 200	26 400	41 542	73 691	107 366	128 853	151 061	172 290	208 699
Accumulated Depreciation Impairment Property Plant Equipment			174 590	218 668	260 540	284 384	282 559	263 382	308 276	372 735	184 608
Additions Other Than Through Business Combinations Intangible Assets						56 700		8 000	60 650	41 071	126 263
Additions Other Than Through Business Combinations Property Plant Equipment						33 304	86 016	38 285	172 446	149 167	484 211
Amounts Owed By Related Parties					13 585	21 098	13 107
Average Number Employees During Period				29	33	34	38	40	43	50	55
Creditors			1 633 228	308 000	1 501 142	1 813 500	1 418 935	1 304 189	1 414 709	9 029	2 830 593
Dividends Paid On Shares						80 509	42 834	29 347
Fixed Assets		190 971	402 719	135 309	124 736	158 589	159 180	148 053	311 184	411 565	835 960
Increase From Amortisation Charge For Year Intangible Assets				13 200	15 142	32 149	34 464	21 487	22 208	21 229	36 409
Increase From Depreciation Charge For Year Property Plant Equipment				56 149	54 477	23 847	29 836	32 649	46 592	66 579	95 281
Intangible Assets			269 446	39 600	55 958	80 509	42 834	29 347	67 789	87 631	177 485
Intangible Assets Gross Cost			282 646	66 000	97 500	154 200	150 200	158 200	218 850	259 921	386 184
Net Current Assets Liabilities	90	291 060	2 594	1 044 393	936 585	992 114	1 213 502	1 599 702	1 479 440	1 504 015	1 765 638
Other Creditors			1 912	2 110	2 110	1 128 048	683 039	269 659	547 199	9 029	423 357
Other Disposals Decrease In Amortisation Impairment Intangible Assets							789
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2	31 661	51 826	1 698	2 120	283 408
Other Disposals Intangible Assets							4 000
Other Disposals Property Plant Equipment						156	49 575	55 102	2 863	4 169	337 797
Other Taxation Social Security Payable			29 580	28 598	30 818	24 458	229 008	141 570	297 901	362 118	360 784
Property Plant Equipment Gross Cost			307 863	314 377	329 318	362 464	398 905	382 088	551 671	696 669	843 083
Provisions For Liabilities Balance Sheet Subtotal			42 988	5 221	9 019	19 221	19 376	14 070	50 428	80 839	196 576
Total Assets Less Current Liabilities	90	482 031	405 313	1 179 702	1 061 321	1 150 703	1 372 682	1 747 755	1 790 624	1 915 580	2 601 598
Trade Creditors Trade Payables			199 795	662 848	355 891	660 994	506 888	892 960	569 609	2 246 453	2 046 452
Trade Debtors Trade Receivables			542 366	748 880	468 954	569 331	405 223	278 248	116 065	476 714	459 280
Accrued Liabilities Deferred Income			38 880	54 950	98 533
Amounts Owed By Group Undertakings					13 585
Amounts Owed To Directors			639 964	245 130
Amounts Owed To Group Undertakings					494 916
Corporation Tax Payable			27 584	186 025	89 549
Creditors Due After One Year		300 000	300 000
Creditors Due Within One Year		1 469 878	1 333 228
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 071	12 605
Disposals Property Plant Equipment				36 713	30 636
Increase Decrease From Impairment Loss Recognised Or Reversed In Profit Or Loss Intangible Assets				216 646
Intangible Fixed Assets Additions		66 000	216 646
Intangible Fixed Assets Aggregate Amortisation Impairment			13 200
Intangible Fixed Assets Amortisation Charged In Period			13 200
Intangible Fixed Assets Cost Or Valuation		66 000	282 646
Loans From Directors				308 000
Merchandise			716 726	909 761	1 062 394
Number Shares Allotted	90	90	90
Other Payables Accrued Expenses			983	1 834
Par Value Share	1	1	1
Payments Received On Account			530 963	359 358	340 104
Prepayments Accrued Income			18 333	11 234	25 999
Provisions For Liabilities Charges			42 988
Tangible Fixed Assets Additions		272 860	59 353
Tangible Fixed Assets Cost Or Valuation		272 860	307 863
Tangible Fixed Assets Depreciation		147 889	174 590
Tangible Fixed Assets Depreciation Charged In Period		2 418	38 930
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 229
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		145 471
Tangible Fixed Assets Disposals			24 350
Total Additions Including From Business Combinations Intangible Assets					31 500
Total Additions Including From Business Combinations Property Plant Equipment				43 227	45 577
Value-added Tax Payable			48 310	123 275	50 967
Value Shares Allotted	90	90	90
Called Up Share Capital Not Paid Not Expressed As Current Asset	90
Share Capital Allotted Called Up Paid	90

Company staff

Alison H.

Role: Secretary

Appointed: 01 December 2014

Latest update: 28 May 2025

Nina H.

Role: Secretary

Appointed: 01 December 2014

Latest update: 28 May 2025

Stephanie H.

Role: Secretary

Appointed: 01 December 2014

Latest update: 28 May 2025

Giles H.

Role: Director

Appointed: 19 February 2013

Latest update: 28 May 2025

John H.

Role: Director

Appointed: 19 February 2013

Latest update: 28 May 2025

Joseph H.

Role: Director

Appointed: 19 February 2013

Latest update: 28 May 2025

People with significant control

The companies that control the firm include: Leafe Investments Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Croydon, CR0 4RR, Surrey and was registered as a PSC under the registration number 10696727. Giles H. has substantial control or influence over the company. John H. has substantial control or influence over the company.

Leafe Investments Ltd

Legal authority Companies Act 2006

Legal form Private Limited By Shares

Country registered England & Wales

Place registered Companies House

Registration number 10696727

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Giles H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

John H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Joseph H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-02-19
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	6 November 2014
Annual Accounts 31st July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31st July 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Joseph Giles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Nina H.

Stephanie H.

Giles H.

John H.

Joseph H.

People with significant control

Leafe Investments Ltd

Giles H.

John H.

Joseph H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Joseph Giles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Nina H.

Stephanie H.

Giles H.

John H.

Joseph H.

People with significant control

Leafe Investments Ltd

Giles H.

John H.

Joseph H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015