Joseph James (weymouth) Limited in Cheltenham, GL51 6TQ

Description

Data updated on: 09-12-2020

Started with Reg No. 09625337 nine years ago, Joseph James (weymouth) Limited had been a private limited company until 27th October 2020 - the time it was formally closed. The business latest office address was Midway House Herrick Way, Staverton Technology Park, Staverton Cheltenham.

The data at our disposal describing the enterprise's executives shows us that the last two directors were: Stephen C. and Claire H. who assumed their respective positions on 5th June 2015.

Executives who controlled the firm include: Stephen C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Claire H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 348	1 261	3 656
Current Assets	35 420	39 131	51 416	24 000
Debtors	125	387	13 923	24 000
Net Assets Liabilities	216	225	9 321	24 000
Other Debtors		387	516	24 000
Property Plant Equipment	2 588	1 938	1 454
Total Inventories	29 947	37 483	33 837

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 750	8 750	13 750
Accumulated Depreciation Impairment Property Plant Equipment	354	1 004	1 488
Amortisation Rate Used For Intangible Assets		20	20	20
Amounts Owed By Group Undertakings Participating Interests			13 407
Average Number Employees During Period	2	2	2	2
Comprehensive Income Expense	19 214	6 509
Corporation Tax Payable		2 464	4 572
Creditors	59 042	56 726	54 523
Depreciation Rate Used For Property Plant Equipment		25	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets				13 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 851
Disposals Intangible Assets				25 000
Disposals Property Plant Equipment				2 942
Dividends Paid	19 000	6 500
Fixed Assets	23 838	18 188	12 704
Income Expense Recognised Directly In Equity	-18 998	-6 500
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		650	484	363
Intangible Assets	21 250	16 250	11 250
Intangible Assets Gross Cost		25 000	25 000
Issue Equity Instruments	2
Net Current Assets Liabilities	-23 622	-17 595	-3 107	24 000
Other Creditors		52 415	47 793
Other Taxation Social Security Payable		1 847	2 158
Profit Loss	19 214	6 509
Property Plant Equipment Gross Cost		2 942	2 942
Taxation Including Deferred Taxation Balance Sheet Subtotal		368	276
Total Assets Less Current Liabilities	216	593	9 597	24 000

Company staff

Stephen C.

Role: Director

Appointed: 05 June 2015

Latest update: 6 October 2023

Claire H.

Role: Director

Appointed: 05 June 2015

Latest update: 6 October 2023

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	19 June 2020
Confirmation statement last made up date	05 June 2019

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019

Joseph James (weymouth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Claire H.

People with significant control

Stephen C.

Claire H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies