Joseva Homes Limited in High Peak, SK22 3EL

Description

Data updated on: 01-11-2023

This particular Joseva Homes Limited business has been offering its services for eighteen years, having started in 2006. Registered with number 05920428, Joseva Homes is a Private Limited Company with office in 45 Union Road, High Peak SK22 3EL. This firm currently known as Joseva Homes Limited, was previously registered as Pindale Properties. The change has occurred in 2009-05-22. This business's registered with SIC code 68100: Buying and selling of own real estate. Joseva Homes Ltd released its account information for the financial period up to 2022-08-31. The most recent annual confirmation statement was released on 2023-08-31.

Presently, this specific business has a single managing director: Barry L., who was appointed in 2006.

Barry L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Joseva Homes Limited 2009-05-22
Pindale Properties Limited 2006-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 463	6 383	22 071	66 592	23 215	113 243

Balance Sheet
Cash Bank In Hand	51	1 524	20	240 380	44	277 000
Cash Bank On Hand						277 000	84 972	926	93	85 870	14 946	274 052
Current Assets	163 803	151 226	181 150	240 380	226 480	277 000	221 699	242 018	225 155	158 665	197 451	274 052
Debtors	32							241 092		72 795
Property Plant Equipment						250	200	160	128	103	82	66
Stocks Inventory	163 720	149 702	181 130		226 436
Tangible Fixed Assets	761	609	487	730	482	250
Total Inventories							136 727		225 062		182 505

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 563	6 283	21 971	66 492	23 115	113 143
Shareholder Funds	-4 463	6 383	22 071	66 592	23 215	113 243

Other Financial Data
Amount Specific Advance Or Credit Directors										72 795
Amount Specific Advance Or Credit Made In Period Directors										72 795
Amount Specific Advance Or Credit Repaid In Period Directors											72 795
Accumulated Depreciation Impairment Property Plant Equipment						2 489	2 539	2 579	2 611	2 636	2 657	2 673
Average Number Employees During Period							1	1	1	1	1	1
Creditors						164 007	129 655	114 875	117 482	8 882	62 588	106 560
Creditors Due Within One Year	169 027	145 452	159 566	174 518	203 747	164 007
Increase From Depreciation Charge For Year Property Plant Equipment							50	40	32	25	21	16
Net Current Assets Liabilities	-5 224	5 774	21 584	65 862	22 733	112 993	92 044	127 143	107 673	149 783	134 863	167 492
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 739	2 739	2 739	2 739	2 739	2 739
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				510
Tangible Fixed Assets Cost Or Valuation	2 804	2 804	2 804	2 739	2 739
Tangible Fixed Assets Depreciation	2 043	2 195	2 317	2 009	2 257	2 489
Tangible Fixed Assets Depreciation Charged In Period		152	122	267	248	232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				575
Tangible Fixed Assets Disposals				575
Total Assets Less Current Liabilities	-4 463	6 383	22 071	66 592	23 215	113 243	92 244	127 303	107 801	149 886	134 945	167 558

Company staff

Barry L.

Role: Director

Appointed: 31 August 2006

Latest update: 27 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 31 August 2006

Resigned: 31 August 2006

Address: London, NW11 7TJ

Latest update: 27 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 31 August 2006

Resigned: 31 August 2006

Address: London, NW11 7TJ

Latest update: 27 February 2024

Eva L.

Role: Secretary

Appointed: 31 August 2006

Resigned: 30 August 2022

Latest update: 27 February 2024

People with significant control

Barry L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 May 2015
Annual Accounts 17th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17th May 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 May 2013
Annual Accounts 8 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	8 May 2014

Joseva Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry L.

Temple Secretaries Limited

Company Directors Limited

Eva L.

People with significant control

Barry L.

Accounts Documents

Company filings

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