Josephssons Limited, SM6 0QE

Description

Data updated on: 01-11-2023

06257020 is the registration number used by Josephssons Limited. It was registered as a Private Limited Company on Wednesday 23rd May 2007. It has been present on the British market for eighteen years. This enterprise may be found at 250 Woodcote Road Wallington in Wallington. The headquarters' post code assigned to this location is SM6 0QE. The firm's principal business activity number is 41202 which means Construction of domestic buildings. Josephssons Ltd filed its latest accounts for the financial period up to Tue, 31st May 2022. Its latest annual confirmation statement was filed on Tue, 23rd May 2023.

At the moment, this specific firm has a single director: Joseph K., who was designated to this position in May 2007. In order to support the directors in their duties, this particular firm has been utilizing the skills of Karina I. as a secretary since the appointment on Wednesday 23rd May 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency
Net Worth	-176 267	-247 329	-277 414	-300 592	-323 757	-328 776	-334 722

Balance Sheet
Current Assets	65 508	103 331	111 679	113 203	121 949	126 977	145 116	149 244	151 548	177 533	163 356	166 678	166 678	166 678
Net Assets Liabilities							334 722	339 164	344 167	348 975	353 161	358 291	361 442	365 728
Cash Bank In Hand		8 487	9
Debtors	65 508	94 844	111 670	113 203	121 949	126 977
Net Assets Liabilities Including Pension Asset Liability	-176 267	-247 329	-277 414	-300 592	-323 757	-328 776	-334 722
Tangible Fixed Assets	21 794	61 833	40 045	20 292	542	162

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-176 271	-247 333	-277 418	-300 596	-323 761	-328 780
Shareholder Funds	-176 267	-247 329	-277 414	-300 592	-323 757	-328 776	-334 722

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							516	516	496	692	646	1 013	1 005	750
Average Number Employees During Period									1	1	1
Creditors							479 322	487 892	495 493	526 022	476 009	489 043	493 933	499 012
Fixed Assets	21 794	61 833	40 045	20 292	542	162			274	206	138	70
Net Current Assets Liabilities	-195 303	-309 162	-317 459	-320 884	-324 299	-328 938	-334 722	338 648	343 945	298 489	312 653	322 365	327 255	332 334
Total Assets Less Current Liabilities	-173 509	-247 329	-277 414	-300 592	-323 757	-328 776	-334 722	338 648	343 671	348 283	312 515	322 295	327 255	332 334
Creditors Due After One Year	2 758
Creditors Due Within One Year	260 811	412 493	429 138	434 087	446 248	455 915	479 838
Number Shares Allotted			4	4
Par Value Share			1	1
Share Capital Allotted Called Up Paid		4	4	4
Tangible Fixed Assets Additions		79 037	806
Tangible Fixed Assets Cost Or Valuation	94 670	173 707	174 513	174 513	174 513	174 513
Tangible Fixed Assets Depreciation	72 876	111 874	134 468	154 221	173 971	174 351
Tangible Fixed Assets Depreciation Charged In Period		38 998	22 594	19 753	19 750	380

Company staff

Karina I.

Role: Secretary

Appointed: 23 May 2007

Latest update: 13 April 2025

Joseph K.

Role: Director

Appointed: 23 May 2007

Latest update: 13 April 2025

People with significant control

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

Joseph K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karina I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 25 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	25 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	2024-05-31

Josephssons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karina I.

Joseph K.

Incorporate Secretariat Limited

People with significant control

Joseph K.

Karina I.

Accounts Documents

Company filings

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