Joseph James Furniture Ltd in Leicester, LE1 7GS

Description

Data updated on: 11-02-2020

This company was registered in Leicester registered with number: 03665008. This company was started in the year 1998. The headquarters of the company was located at 38 De Montfort Street . The zip code is LE1 7GS. The enterprise was officially closed on Sat, 7th Dec 2019, which means it had been in business for 21 years.

Within the following business, the majority of director's tasks up till now have been performed by Joseph P. and Karen P.. Amongst these two managers, Karen P. had managed the business for the longest period of time, having been a part of directors' team for twenty one years.

Executives who controlled the firm include: Joseph P. had substantial control or influence over the company owned 1/2 or less of company shares. Karen P. had substantial control or influence over the company owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 446	17 188	21 633	34 206	39 667	48 855

Balance Sheet
Cash Bank In Hand	20	0				1 319
Cash Bank On Hand						1 319		31 654
Current Assets	51 301	48 668	41 580	44 692	45 493	40 075	38 304	61 885
Debtors	9 000	14 383	6 084	6 940	5 000	3 800	3 120	2 088
Property Plant Equipment						40 845	39 412	50 004
Stocks Inventory	42 281	34 285	35 496	37 752	40 493	34 956
Tangible Fixed Assets	55 354	51 113	46 868	42 017	43 992	40 845
Total Inventories						34 956	35 184	28 143
Net Assets Liabilities Including Pension Asset Liability	25 446	17 188

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	25 396	17 138	21 583	34 156	39 617	48 805
Shareholder Funds	25 446	17 188	21 633	34 206	39 667	48 855

Other Financial Data
Accrued Liabilities							1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						106 122	110 471	116 079
Bank Borrowings Overdrafts							7 665	142
Corporation Tax Payable							1 016	5 421
Creditors						32 065	24 954	24 505
Creditors Due Within One Year		82 593	66 815	52 503	49 818	32 065
Increase From Depreciation Charge For Year Property Plant Equipment							4 349	5 608
Merchandise							35 184	28 143
Net Current Assets Liabilities	-29 908	-33 925	-25 235	-7 811	-4 325	8 010	13 350	37 380
Number Shares Allotted			50	50	50	50
Other Taxation Social Security Payable							289
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						146 967	149 883	166 083
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions		1 763	1 205		7 000	1 494
Tangible Fixed Assets Cost Or Valuation	135 505	137 268	138 473	138 473	145 473	146 967
Tangible Fixed Assets Depreciation	80 151	86 155	91 605	96 456	101 481	106 122
Tangible Fixed Assets Depreciation Charged In Period			5 450	4 851	5 025	4 641
Total Additions Including From Business Combinations Property Plant Equipment							2 916	16 200
Total Assets Less Current Liabilities	25 446	17 188	21 633	34 206	39 667	48 855	52 762	87 384
Trade Creditors Trade Payables							5 491	6 568
Trade Debtors Trade Receivables							3 120	2 088
Creditors Due Within One Year Total Current Liabilities	81 209	82 593
Fixed Assets	55 354	51 113
Tangible Fixed Assets Depreciation Charge For Period		6 004

Company staff

Karen P.

Role: Secretary

Appointed: 31 January 2002

Latest update: 27 August 2023

Joseph P.

Role: Director

Appointed: 01 July 2001

Latest update: 27 August 2023

Karen P.

Role: Director

Appointed: 11 November 1998

Latest update: 27 August 2023

Joseph P.

Role: Secretary

Appointed: 11 November 1998

Resigned: 31 January 2002

Latest update: 27 August 2023

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 10 November 1998

Resigned: 10 November 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 27 August 2023

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 10 November 1998

Resigned: 10 November 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 27 August 2023

People with significant control

Joseph P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Karen P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	24 November 2019
Confirmation statement last made up date	10 November 2018

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

Joseph James Furniture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Joseph P.

Karen P.

Joseph P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Joseph P.

Karen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Joseph James Furniture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Joseph P.

Karen P.

Joseph P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Joseph P.

Karen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016