Joseph James (heswall) Limited in Wirral, CH60 0AG

Description

Data updated on: 01-11-2023

Joseph James (heswall) came into being in 2014 as a company enlisted under no 09299098, located at CH60 0AG Wirral at 74 Telegraph Road. The firm has been in business for 10 years and its current state is active - proposal to strike off. This company's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. The company's latest annual accounts describe the period up to Sun, 31st Mar 2019 and the latest confirmation statement was filed on Wed, 6th Nov 2019.

The data we obtained regarding the following firm's executives reveals the existence of two directors: Joseph E. and Jamie K. who assumed their respective positions on Thursday 6th November 2014.

Executives who have control over the firm are as follows: Joseph E. owns 1/2 or less of company shares. Jamie K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand			10 406	10 569	2 613
Current Assets		2	16 606	17 144	8 938
Debtors	2	2	5 000	5 000	5 000
Net Assets Liabilities			3 190	9 865	3 456
Other Debtors	2	2	5 000	5 000	5 000
Property Plant Equipment			13 064	14 732	13 859
Total Inventories			1 200	1 575	1 325
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			732	1 759	2 632
Average Number Employees During Period			3	5	7
Bank Borrowings Overdrafts				5 896	3 685
Creditors			26 480	5 896	3 685
Dividends Paid				27 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment			732	1 027	873
Net Current Assets Liabilities		2	-9 874	1 029	-6 718
Number Shares Issued Fully Paid				2	2
Other Creditors			16 172	53	754
Other Taxation Social Security Payable			8 577	13 177	12 190
Par Value Share	1			1	1
Profit Loss				33 675	28 591
Property Plant Equipment Gross Cost			13 796	16 491
Total Additions Including From Business Combinations Property Plant Equipment			13 796	2 695
Total Assets Less Current Liabilities	2	2	3 190	15 761	7 141
Trade Creditors Trade Payables			1 731	674	501
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Joseph E.

Role: Director

Appointed: 06 November 2014

Latest update: 4 March 2024

Jamie K.

Role: Director

Appointed: 06 November 2014

Latest update: 4 March 2024

People with significant control

Joseph E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jamie K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	18 December 2020
Confirmation statement last made up date	06 November 2019

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-11-06
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Joseph James (heswall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph E.

Jamie K.

People with significant control

Joseph E.

Jamie K.

Accounts Documents

Company filings

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