Joule Brady Commercials Limited in High Peak, SK23 0JQ

Description

Data updated on: 01-03-2020

Joule Brady Commercials Limited may be found at The Old Goods Yard Midland Road, Chapel-en-le-frith in High Peak. The postal code is SK23 0JQ. Joule Brady Commercials has been active in this business since it was started in 2012. The registered no. is 08098186. This business's SIC code is 45200: Maintenance and repair of motor vehicles. Joule Brady Commercials Ltd filed its latest accounts for the period up to August 31, 2019. The company's latest annual confirmation statement was submitted on June 8, 2019.

1 transaction have been registered in 2014 with a sum total of £992. Cooperation with the Derbyshire County Council council covered the following areas: Contractors.

The data obtained describing the following firm's MDs indicates that there are four directors: Phillip P., Kevin B., Karl H. and Austin B. who joined the company's Management Board on 2018/04/11, 2012/06/08.

Austin B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 945	81 045	158 089	180 406

Balance Sheet
Cash Bank In Hand	27 671	14 724	21 222	53 905
Cash Bank On Hand				53 905	79 620	6 801	22 172
Current Assets	143 726	335 361	459 469	370 892	430 722	547 827	637 020
Debtors	116 055	320 637	438 247	316 987	351 102	541 026	614 848
Other Debtors				36 484	68 140	53 655
Property Plant Equipment				8 656	7 973	6 777	9 176
Tangible Fixed Assets	4 310	3 233	2 424	8 656

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 845	80 945	157 989	180 306
Shareholder Funds	13 945	81 045	158 089	180 406

Other Financial Data
Accrued Liabilities				636	1 485	1 615	2 486
Accumulated Depreciation Impairment Property Plant Equipment				2 943	4 350	5 546	6 922
Average Number Employees During Period					16	14	12
Corporation Tax Payable				4 897	8 809	2 548	6 882
Corporation Tax Recoverable						1 290
Creditors				199 142	222 792	327 742	388 884
Creditors Due Within One Year	134 091	257 549	303 804	199 142
Increase From Depreciation Charge For Year Property Plant Equipment					1 407	1 196	1 376
Net Current Assets Liabilities	9 635	77 812	155 665	171 750	207 930	220 085	248 136
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable				4 588	4 953	6 590	7 319
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				11 599	12 323	12 323	16 098
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 600			6 999
Tangible Fixed Assets Cost Or Valuation	4 600	4 600	4 600	11 599
Tangible Fixed Assets Depreciation	290	1 367	2 176	2 943
Tangible Fixed Assets Depreciation Charged In Period	290	1 077	809	767
Total Additions Including From Business Combinations Property Plant Equipment					724		3 775
Total Assets Less Current Liabilities	13 945	81 045	158 089	180 406	215 903	226 862	257 312
Trade Creditors Trade Payables				173 433	184 382	285 430	339 495
Trade Debtors Trade Receivables				280 503	282 962	486 081	614 848

Company staff

Phillip P.

Role: Director

Appointed: 11 April 2018

Latest update: 20 February 2020

Kevin B.

Role: Director

Appointed: 08 June 2012

Latest update: 20 February 2020

Karl H.

Role: Director

Appointed: 08 June 2012

Latest update: 20 February 2020

Austin B.

Role: Director

Appointed: 08 June 2012

Latest update: 20 February 2020

People with significant control

Austin B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	22 June 2020
Confirmation statement last made up date	08 June 2019

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 January 2015
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 November 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 January 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 5th November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	5th November 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Derbyshire County Council	1	£ 992.38
2014-01-17	1900483648		£ 992.38	Contractors

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Derbyshire County Council

£ 992.38

2014-01-17

1900483648

£ 992.38

Contractors

Joule Brady Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip P.

Kevin B.

Karl H.

Austin B.

Barbara K.

People with significant control

Austin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

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Joule Brady Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip P.

Kevin B.

Karl H.

Austin B.

Barbara K.

People with significant control

Austin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Company's financial transactions

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016