Joseph Mccarthy (fine Frames) Limited in London, E18 1AN

Description

Data updated on: 01-11-2023

This Joseph Mccarthy (fine Frames) Limited business has been on the market for at least 26 years, as it's been founded in 1999. Started with registration number 03739566, Joseph Mccarthy (fine Frames) is categorised as a Private Limited Company with office in 111a George Lane, London E18 1AN. This firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Joseph Mccarthy (fine Frames) Ltd released its latest accounts for the financial period up to 2023-03-31. The firm's most recent confirmation statement was filed on 2023-03-24.

On 2017/08/16, the enterprise was employing a Digital Marketing Executive to fill a vacancy in Tunbridge Wells. They offered a job with wage from £17000.00 to £20000.00 per year.

Within this business, all of director's tasks have so far been done by Joseph M. who was chosen to lead the company 26 years ago. In order to support the directors in their duties, this particular business has been utilizing the skillset of Elizabeth M. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 902	-27 553	-51 946	-39 373	2 424	-21 228

Balance Sheet
Cash Bank On Hand						408	267	10 561	20 432	1 186	86 729	123 985	65 767	80 457
Current Assets	60 540	75 322	34 453	51 667	92 618	87 779	85 431	125 819	109 903	97 557	184 434	216 148	180 898	183 472
Debtors	31 889	48 283	3 547	15 265	39 769	17 521	8 469	34 838	7 621	1 711	1 125	538	18 281	24 115
Net Assets Liabilities						-21 228	-22 080	18 421	14 734	5 708	39 187	85 771	92 270	119 392
Other Debtors												123	17 000
Property Plant Equipment						15 561	21 708	19 581	17 327	14 728	13 739	11 678	9 926	8 438
Total Inventories						69 850	76 695	80 420	81 850	94 660	96 580	91 625	96 850	78 900
Cash Bank In Hand	76	599	111	152	5 664	408
Intangible Fixed Assets	2 334	1 834	1 334	834	334	0
Net Assets Liabilities Including Pension Asset Liability	-28 902	-27 553	-51 946	-39 373	2 424	-21 228
Stocks Inventory	28 575	26 440	30 795	36 250	47 185	69 850
Tangible Fixed Assets	35 362	29 827	25 324	21 546	18 267	15 561

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-29 902	-28 553	-52 946	-40 373	1 424	-22 228
Shareholder Funds	-28 902	-27 553	-51 946	-39 373	2 424	-21 228

Other Financial Data
Total Fixed Assets Additions			183	198	84	151
Total Fixed Assets Cost Or Valuation	96 017	96 017	96 200	96 398	96 482	96 633
Total Fixed Assets Depreciation	58 321	64 356	69 542	74 018	77 881	81 072
Total Fixed Assets Depreciation Charge In Period		6 035	5 186	4 476	3 863	3 191
Accumulated Amortisation Impairment Intangible Assets							5 000
Accumulated Depreciation Impairment Property Plant Equipment						76 072	79 991	83 518	86 632	89 231	91 665	93 726	95 478	96 966
Additions Other Than Through Business Combinations Property Plant Equipment							10 066	1 400	860		1 445
Amortisation Rate Used For Intangible Assets							10
Average Number Employees During Period						7	6	5	6	7	7	7	7	7
Bank Borrowings Overdrafts												41 126	32 389	22 439
Comprehensive Income Expense						-23 652	-852
Corporation Tax Payable												12 167	2 728	7 029
Creditors						124 568	127 577	125 294	110 873	105 147	107 556	99 499	64 735	48 649
Deferred Tax Liabilities						-74	1 642	1 685	1 623	1 430	1 430	1 430	1 430	1 430
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20	20
Dividends Paid On Shares								10 000	4 000		4 000	4 000	4 000	2 000
Finished Goods							65 190	68 355	67 600	77 460
Increase From Depreciation Charge For Year Property Plant Equipment							3 919	3 527	3 114	2 599	2 434	2 061	1 752	1 488
Intangible Assets Gross Cost							5 000
Net Current Assets Liabilities	-66 598	-59 214	-78 604	-61 753	-16 177	-36 789	-42 146	525	-970	-7 590	76 878	116 649	116 163	134 823
Net Deferred Tax Liability Asset						-74	1 642	1 685	1 623	1 430	1 430	1 430	1 430	1 430
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors												64 801	51 511	21 869
Other Taxation Social Security Payable												22 531	10 496	19 751
Par Value Share							1	1	1	1	1	1	1	1
Profit Loss						-23 652	-852
Property Plant Equipment Gross Cost						91 633	101 699	103 099	103 959	103 959	105 404	105 404	105 404	105 404
Raw Materials							11 505	12 065	14 250	17 200	96 580	91 625	96 850	78 900
Taxation Including Deferred Taxation Balance Sheet Subtotal						-74	1 642	1 685	1 623	1 430	1 430	1 430	1 430	1 430
Total Assets Less Current Liabilities	-28 902	-27 553	-51 946	-39 373	2 424	-21 228	-20 438	20 106	16 357	7 138	90 617	128 327	126 089	143 261
Trade Debtors Trade Receivables												415	1 281	24 115
Creditors Due Within One Year Total Current Liabilities	127 138	134 536	113 057	113 420	108 795	124 568
Fixed Assets	37 696	31 661	26 658	22 380	18 601	15 561
Intangible Fixed Assets Aggregate Amortisation Impairment	2 666	3 166	3 666	4 166	4 666	5 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	334
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions			183	198	84	151
Tangible Fixed Assets Cost Or Valuation	91 017	91 017	91 200	91 398	91 482	91 633
Tangible Fixed Assets Depreciation	55 655	61 190	65 876	69 852	73 215	76 072
Tangible Fixed Assets Depreciation Charge For Period		5 535	4 686	3 976	3 363	2 857

Company staff

Elizabeth M.

Role: Secretary

Appointed: 30 March 1999

Latest update: 16 April 2025

Joseph M.

Role: Director

Appointed: 30 March 1999

Latest update: 16 April 2025

People with significant control

Executives who have control over the firm are as follows: Joseph M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joseph M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elizabeth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

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
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

Digital Marketing Executive in Tunbridge Wells, posted on Wednesday 16th August 2017
Region / City	Tunbridge Wells
Salary	From £17000.00 to £20000.00 per year
Job type	permanent
Expiration date	Wednesday 27th September 2017

Digital Marketing Executive in Tunbridge Wells, posted on Wednesday 16th August 2017

Region / City

Tunbridge Wells

Salary

From £17000.00 to £20000.00 per year

Job type

permanent

Expiration date

Wednesday 27th September 2017

Joseph Mccarthy (fine Frames) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Joseph M.

Aa Company Services Limited

Buyview Ltd

People with significant control

Joseph M.

Elizabeth M.

Accounts Documents

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Company filings

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