Josephine Wall Limited in Swanage, BH19 1AU

Description

Data updated on: 01-11-2023

Josephine Wall is a firm with it's headquarters at BH19 1AU Swanage at Unit 1 The Sidings. The company has been registered in year 2002 and is established as reg. no. 04472109. The company has been active on the UK market for twenty two years now and company official status is active. The firm's principal business activity number is 90030: Artistic creation. 30th June 2022 is the last time when the accounts were filed.

Robert C. and Josephine C. are registered as the company's directors and have been managing the firm since 2002-06-27.

Josephine C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 564	55 331	67 557	73 157	72 184	65 624	57 361

Balance Sheet
Cash Bank In Hand	73 490	86 387	109 562	97 647	82 448	77 733
Current Assets	81 108	93 347	114 650	105 242	89 128	83 933	77 239	111 239	97 657	132 670	69 116
Debtors	2 368	600		595		300
Net Assets Liabilities Including Pension Asset Liability	43 564	55 331	67 557	73 157	72 184	65 624	57 361
Stocks Inventory	5 250	6 360	5 088	7 000	6 680	5 900
Tangible Fixed Assets	4 003	3 414	2 590	1 942	1 456	1 094
Net Assets Liabilities							57 361	89 738	92 857	101 736	43 072

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	43 554	55 321	67 547	73 147	72 174	65 614
Shareholder Funds	43 564	55 331	67 557	73 157	72 184	65 624	57 361

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	41 547	41 430
Fixed Assets	4 003	3 414	2 590	1 942	1 456	1 094	820	616	461	345	260
Net Current Assets Liabilities	39 561	51 917	64 967	71 215	70 728	64 530	56 541	89 122	92 396	101 391	42 812
Tangible Fixed Assets Additions		550
Tangible Fixed Assets Cost Or Valuation	5 337	5 887	5 887	5 887	5 887	5 887
Tangible Fixed Assets Depreciation	1 334	2 473	3 297	3 945	4 431	4 793
Tangible Fixed Assets Depreciation Charge For Period		1 139
Total Assets Less Current Liabilities	43 564	55 331	67 557	73 157	72 184	65 624	57 361	89 738	92 857	101 736	43 072
Creditors							20 698	22 117	5 261	31 279	26 304
Creditors Due Within One Year		41 430	49 683	34 027	18 400	19 403	20 698
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			824	648	486	362

Company staff

Robert C.

Role: Director

Appointed: 27 June 2002

Latest update: 9 December 2023

Robert C.

Role: Secretary

Appointed: 27 June 2002

Latest update: 9 December 2023

Josephine C.

Role: Director

Appointed: 27 June 2002

Latest update: 9 December 2023

People with significant control

Josephine C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 October 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 February 2015
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
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
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 November 2016
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 November 2016
Annual Accounts 12 October 2017
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	12 October 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Josephine Wall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Robert C.

Josephine C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Josephine C.

Accounts Documents

Company filings

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