Joseph Technologies Limited in Lancs, FY6 7BQ

Description

Data updated on: 01-11-2023

Started with Reg No. 06099957 eighteen years ago, Joseph Technologies Limited was set up as a Private Limited Company. The business active registration address is 9 Chapel Street, Poulton-le-fylde Lancs. The company's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. 2023-01-31 is the last time account status updates were filed.

Within this particular company, just about all of director's tasks have so far been done by Jason S. who was assigned to lead the company in 2007 in February. Furthermore, the managing director's tasks are aided with by a secretary - Hayley Y., who was selected by the company in February 2007.

Jason S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	2 201	569	728	1 936	2 449

Balance Sheet
Cash Bank On Hand					1 642	3 852	4	4 000	2 450
Current Assets	34 989	43 814	60 724	54 474	65 878	34 581	15 971	16 595	19 971	48 321	39 395	31 097	37 221
Debtors	34 987	43 814	60 724	49 279	44 236	30 729	15 967	7 595	12 521
Net Assets Liabilities					2 449	2 897	787	1 450	1 526	4	1	6 363	8 537
Property Plant Equipment					2 429	2 489	10 107	8 442	6 332
Total Inventories					20 000			5 000	5 000
Cash Bank In Hand	2			5 195	1 642
Net Assets Liabilities Including Pension Asset Liability			728	1 936	2 449
Stocks Inventory					20 000
Tangible Fixed Assets	2 697	2 024	2 144	1 609	2 429

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 200	568	727	1 935	2 448
Shareholder Funds	2 201	569	728	1 936	2 449

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 801	6 631	9 999	12 812	14 922
Average Number Employees During Period						2	1	1	1	1	1	2	2
Creditors					12 957	10 046	7 356	4 413	23 625	28 067	27 068	20 082	27 278
Fixed Assets								8 442	6 332	4 749	4 757	7 015	5 261
Increase From Depreciation Charge For Year Property Plant Equipment						830	3 368	2 813	2 110
Net Current Assets Liabilities	-496	-1 455	-1 416	15 395	12 977	10 454	-1 964	-2 579	3 654	20 255	12 327	11 015	9 943
Property Plant Equipment Gross Cost					8 230	9 120	20 106	21 254	21 254
Total Assets Less Current Liabilities	2 201	569	728	17 004	15 406	12 943	8 143	5 863	2 678	25 004	17 084	18 029	15 204
Amount Specific Advance Or Credit Directors				34 811	27 415	19 748
Amount Specific Advance Or Credit Made In Period Directors					27 415
Amount Specific Advance Or Credit Repaid In Period Directors					34 811	7 667	19 748
Accrued Liabilities					850	900
Bank Borrowings Overdrafts					4 205	4 205
Corporation Tax Payable					9 989	3 715
Creditors Due After One Year				15 068	12 957
Creditors Due Within One Year	35 485	45 269	62 140	39 079	52 901
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Recoverable Value-added Tax					1 391
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			834		1 631
Tangible Fixed Assets Cost Or Valuation	5 765	5 765	6 599	6 599	8 230
Tangible Fixed Assets Depreciation	3 068	3 741	4 455	4 990	5 801
Tangible Fixed Assets Depreciation Charged In Period		673	714	535	811
Total Additions Including From Business Combinations Property Plant Equipment						890	10 986	1 148
Trade Creditors Trade Payables					34 176	8 695
Trade Debtors Trade Receivables					15 430	10 981
Advances Credits Directors	19 427	19 327	52 401	34 811	27 415
Advances Credits Made In Period Directors			33 074
Advances Credits Repaid In Period Directors	4 781	100		17 590

Company staff

Hayley Y.

Role: Secretary

Appointed: 13 February 2007

Latest update: 11 May 2025

Jason S.

Role: Director

Appointed: 13 February 2007

Latest update: 11 May 2025

People with significant control

Jason S.

Notified on 13 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	26 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 September 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013

Joseph Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley Y.

Jason S.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Jason S.

Accounts Documents

Company filings

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