Joss Engineering Solutions Limited in Eastleigh, SO50 7PA

Description

Data updated on: 01-11-2023

Joss Engineering Solutions Limited with reg. no. 09538536 has been competing in the field for nine years. The Private Limited Company can be contacted at 13 Angelica Gardens, Horton Heath in Eastleigh and its postal code is SO50 7PA. This firm's classified under the NACE and SIC code 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. The most recent accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-04-13.

Given the firm's growing number of employees, it became necessary to choose other executives: Kevin J. and Susan J. who have been assisting each other since 2015 to exercise independent judgement of the following limited company.

Executives with significant control over the firm are: Kevin J. owns 1/2 or less of company shares. Susan J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	17 393

Balance Sheet
Cash Bank On Hand	28 617	27 981	21 010	8 069	28 232	15 248	1 381
Current Assets	40 093	30 296	112 517	135 608	173 455	63 994	49 896
Debtors	11 476	2 315	6 948	127 539	145 223	48 746	48 515
Net Assets Liabilities	17 393	60 640	72 405	86 348	101 131	32 243	21 477
Other Debtors	2 118	2 118	84 559	124 059	143 049	48 746	5 166
Property Plant Equipment	4 721	3 875	16 543	11 213	5 882	11 213	5 882
Cash Bank In Hand	28 617
Tangible Fixed Assets	4 721

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	17 293
Shareholder Funds	17 393

Other Financial Data
Description Principal Activities							71 122
Accrued Liabilities Deferred Income						3 224	660
Accumulated Depreciation Impairment Property Plant Equipment	818	1 664	6 995	12 325	17 656	12 325	17 655
Amounts Owed By Associates Joint Ventures Participating Interests						48 746	43 349
Amounts Owed To Related Parties						32 439	29 159
Average Number Employees During Period		1	2	2	1	2	2
Creditors	-7 966	-48 000	-78 685	58 343	77 088	40 834	33 184
Fixed Assets						11 213	5 882
Increase From Depreciation Charge For Year Property Plant Equipment		846	5 331	5 330	5 331	-5 331	5 331
Net Current Assets Liabilities	13 616	9 501	64 879	77 265	96 367	23 160	16 712
Property Plant Equipment Gross Cost	5 539	5 539	23 538	23 538	23 538	23 538	23 538
Provisions For Liabilities Balance Sheet Subtotal	944	736	3 143	2 130	1 118	2 130	1 117
Taxation Social Security Payable						7 632
Total Assets Less Current Liabilities	18 337	13 376	-3 137	88 478	102 249	34 373	22 594
Trade Creditors Trade Payables					2 596	463	3 365
Useful Life Property Plant Equipment Years							4
Advances Credits Directors							-29 159
Advances Credits Made In Period Directors							8 280
Advances Credits Repaid In Period Directors							5 000
Amount Specific Advance Or Credit Directors	239	13 063	27 530	33 287	42 238	29 752	-24 188
Amount Specific Advance Or Credit Made In Period Directors		33 032	10 250	16 064	10 262	21 644	8 064
Amount Specific Advance Or Credit Repaid In Period Directors		13 063	24 717	21 821	42 238	9 158	2 500
Accrued Liabilities	1 020	1 054	1 968	1 968	2 094	3 224
Corporation Tax Payable	20 129	13 083	8 896	11 437	10 585	6 531
Finance Lease Liabilities Present Value Total			5 874	5 874
Increase Decrease In Property Plant Equipment			17 999
Other Creditors	-7 966	-48 000	-84 559
Other Taxation Social Security Payable		265	280	288	273	-2 924
Prepayments	1 392	197	576	849	631
Total Additions Including From Business Combinations Property Plant Equipment			17 999
Trade Debtors Trade Receivables				2 631	1 543
Creditors Due Within One Year	26 477
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	944
Share Capital Allotted Called Up Paid	100

Company staff

Kevin J.

Role: Director

Appointed: 13 April 2015

Latest update: 5 December 2023

Susan J.

Role: Director

Appointed: 13 April 2015

Latest update: 5 December 2023

People with significant control

Kevin J.

Notified on 13 April 2016

Nature of control:

1/2 or less of shares

Susan J.

Notified on 13 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-04-13
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Joss Engineering Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin J.

Susan J.

People with significant control

Kevin J.

Susan J.

Accounts Documents

Company filings

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