Joseph & Joseph Consulting Ltd in Poole, BH12 1JY

Description

Data updated on: 01-03-2020

Joseph & Joseph Consulting Ltd is categorised as Private Limited Company, located in Unit 4 Vista Place, Coy Pond Business Park Ingworth Road, Poole. The located in BH12 1JY. The enterprise was established in 2011. The business Companies House Reg No. is 07684482. This business's declared SIC number is 63990 which means Other information service activities n.e.c.. Joseph & Joseph Consulting Limited released its account information for the financial year up to 2019-06-30. The business most recent annual confirmation statement was filed on 2019-06-27.

Edward J. is this specific firm's individual managing director, who was appointed in 2011.

Edward J. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 473	3 170	2 883	2 765	13 413

Balance Sheet
Current Assets	28 969	14 683	22 409	23 769	37 123	49 302	55 582	50 077
Net Assets Liabilities						21 633	32 339	28 538
Cash Bank In Hand	21 494	1 320	10 438	10 568	20 154
Debtors	1	13 363	11 971	13 201	16 969
Net Assets Liabilities Including Pension Asset Liability	14 473	3 170	2 883	2 765	13 413
Stocks Inventory	7 474	0
Tangible Fixed Assets	0	606	434	786	1

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	14 372	3 069	2 782	2 664	13 312
Shareholder Funds	14 473	3 170	2 883	2 765	13 413

Other Financial Data
Total Fixed Assets Additions		908	1 268	1 605
Total Fixed Assets Cost Or Valuation	0	908	2 176	3 781	3 781
Total Fixed Assets Depreciation	0	302	1 742	2 995	3 780
Total Fixed Assets Depreciation Charge In Period		302	1 440	1 253	785
Accrued Liabilities Not Expressed Within Creditors Subtotal					114	114	127	140
Creditors					23 527	28 649	24 263	23 841
Fixed Assets	0	606	434	786	1	1 094	1 147	2 442
Net Current Assets Liabilities	14 473	2 564	2 449	1 979	13 412	20 653	31 319	26 236
Total Assets Less Current Liabilities	14 473	3 170	2 883	2 765	13 413	21 747	32 466	28 678
Advances Credits Directors				870	4 898	1 942
Advances Credits Made In Period Directors					11 720
Advances Credits Repaid In Period Directors					5 952
Creditors Due Within One Year Total Current Liabilities	14 496	12 119	19 960	21 790	23 711
Tangible Fixed Assets Additions		908	1 268	1 605
Tangible Fixed Assets Cost Or Valuation	0	908	2 176	3 781	3 781
Tangible Fixed Assets Depreciation	0	302	1 742	2 995	3 780
Tangible Fixed Assets Depreciation Charge For Period		302	1 440	1 253	785

Company staff

Edward J.

Role: Director

Appointed: 27 June 2011

Latest update: 8 March 2020

People with significant control

Edward J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	30 June 2019
Confirmation statement next due date	11 July 2020
Confirmation statement last made up date	27 June 2019

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30

Joseph & Joseph Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward J.

People with significant control

Edward J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies