Joseph King Interiors Limited in Bristol, BS6 5UD

Description

Data updated on: 01-11-2023

This company is located in Bristol under the ID 04186125. This firm was established in the year 2001. The office of this firm is situated at Bookbinder House 1 Kingsdown Parade. The area code for this address is BS6 5UD. This enterprise's declared SIC number is 71111 : Architectural activities. Joseph King Interiors Ltd filed its account information for the period that ended on Thu, 31st Mar 2022. The latest confirmation statement was filed on Thu, 23rd Mar 2023.

Given this particular firm's constant development, it became unavoidable to acquire additional executives: Brian W. and Nicola F. who have been participating in joint efforts for 23 years to promote the success of the firm. Moreover, the director's tasks are assisted with by a secretary - Nicola F., who was selected by this specific firm on 2001-03-30.

Nicola F. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-9 595	-3 719	24 707	27 683

Balance Sheet
Cash Bank On Hand					25 751	3 568	4 636	2 536	3 766	3 227	4
Current Assets	20 722	21 440	62 149	55 683	63 239	59 782	35 768	21 218	11 824	5 586	10 883
Debtors	20 721	19 149	59 711	43 785	37 488	56 214	31 132	18 682	8 058	2 359	10 879
Net Assets Liabilities					40 085	33 332	31 756	16 206	18 917	13 683	8 924
Other Debtors					10 185	3 750	1 770	6 745	4 252	1 500	1 500
Property Plant Equipment					3 255	18 879	27 008	23 430	20 805	17 742	14 887
Cash Bank In Hand	1	2 291	2 438	11 898
Intangible Fixed Assets	995
Net Assets Liabilities Including Pension Asset Liability	-9 595	-3 719	24 707	27 683
Tangible Fixed Assets	3 936	3 234	3 495	3 486

Capital & Reserves
Called Up Share Capital	199	200	200	200
Profit Loss Account Reserve	-9 794	-3 919	24 507	27 483
Shareholder Funds	-9 595	-3 719	24 707	27 683

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment					6 647	7 842	11 987	15 565	18 777	21 840	24 695
Additions Other Than Through Business Combinations Property Plant Equipment						16 819	12 274		587
Average Number Employees During Period					3	3	3	3	3	2	2
Bank Borrowings					947
Comprehensive Income Expense					44 402	24 247
Creditors					26 409	45 329	27 520	25 442	11 012	7 345	14 846
Current Tax For Period						4 138	2 366	943
Deferred Tax Liabilities							3 500	3 000	2 700	2 300	2 000
Dividends Paid					-32 000	-31 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 195	4 145	3 578	3 212	3 063	2 855
Intangible Assets Gross Cost					7 000	7 000	7 000
Net Current Assets Liabilities	-14 526	-3 863	25 862	25 458	36 830	14 453	8 248	-4 224	812	-1 759	-3 963
Nominal Value Allotted Share Capital					200	200	150	150	150	150	150
Number Shares Issued Fully Paid					200	200	200	150	150	150	150
Other Creditors						47	3 378	3 713	1 450	1 525	1 750
Other Remaining Borrowings					453
Par Value Share		1	1	1		1	1	1	1	1	1
Profit Loss					44 402	24 247
Property Plant Equipment Gross Cost					9 902	26 721	38 995	38 995	39 582	39 582	39 582
Provisions For Liabilities Balance Sheet Subtotal							3 500	3 000	2 700	2 300	2 000
Taxation Social Security Payable									3 500	1 543	4 688
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 138	5 866	443
Total Assets Less Current Liabilities	-9 595	-629	29 357	28 944		33 332	35 256	19 206	21 617	15 983	10 924
Total Borrowings					1 400			2 915			5 025
Trade Creditors Trade Payables					3 748	39 060	11 470	10 207	2 071	1 127	486
Trade Debtors Trade Receivables					25 974	43 784	25 219	10 608	2 987	321	9 279
Creditors Due After One Year		3 090	4 650	1 261
Creditors Due Within One Year	35 248	25 303	36 287	30 225
Fixed Assets	4 931	3 234	3 495	3 486
Intangible Fixed Assets Aggregate Amortisation Impairment	6 005	7 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		995
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000
Number Shares Allotted		100	100	100
Secured Debts	17 218	13 261	12 064	4 526
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			746	659
Tangible Fixed Assets Cost Or Valuation	7 950	7 950	8 696	9 355
Tangible Fixed Assets Depreciation	4 014	4 716	5 201	5 869
Tangible Fixed Assets Depreciation Charged In Period		702	485	668
Value Shares Allotted	99	100	100	100

Company staff

Brian W.

Role: Director

Appointed: 30 March 2001

Latest update: 22 February 2024

Nicola F.

Role: Director

Appointed: 30 March 2001

Latest update: 22 February 2024

Nicola F.

Role: Secretary

Appointed: 30 March 2001

Latest update: 22 February 2024

People with significant control

Nicola F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 October 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Joseph King Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian W.

Nicola F.

Nicola F.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Nicola F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Joseph King Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian W.

Nicola F.

Nicola F.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Nicola F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015