Joule Estate Limited in Cheshire, WA14 4PJ

Description

Data updated on: 01-11-2023

Joule Estate Limited is a Private Limited Company, based in 56 Manchester Road, Altrincham in Cheshire. The headquarters' postal code is WA14 4PJ. This company has existed 75 years in this business. The firm's Companies House Reg No. is 00465466. The company's classified under the NACE and SIC code 68100 which stands for Buying and selling of own real estate. Friday 30th September 2022 is the last time when account status updates were filed.

That company owes its accomplishments and permanent development to a team of five directors, namely Katharine M., Guy M., Hugh M. and 2 other members of the Management Board who might be found within the Company Staff section of this page, who have been managing the company since 2020-07-08. Moreover, the managing director's responsibilities are assisted with by a secretary - Ian M., who was officially appointed by this company on 1997-01-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	738 306	856 052	1 048 236	1 247 004	1 281 376	1 411 756

Balance Sheet
Cash Bank In Hand	52 611	61 164	679	152 899	201 768	264 555
Cash Bank On Hand						264 555	414 479	8 193	121 813	31 784	160 549
Current Assets	748 843	935 830	158 743	298 444	330 152	701 139	708 866	258 717	278 182	234 883	286 204
Debtors	15 043	64 297	4 164	4 410	3 917	312 117	212 045	168 182	91 598	138 328	74 459
Net Assets Liabilities						1 411 756	1 522 823	1 502 055	1 607 944	1 623 126	1 667 821
Net Assets Liabilities Including Pension Asset Liability					1 281 376	1 411 756
Other Debtors						208 037	163 779	101 974	11 514	22 750
Property Plant Equipment						192	419	164
Stocks Inventory	681 189	810 369	153 900	141 135	124 467	124 467
Tangible Fixed Assets			1 242 685	1 257 004	292	192
Total Inventories						124 467	82 342	82 342	64 771	64 771	51 196

Capital & Reserves
Called Up Share Capital	1 729	1 729	1 729	1 729	1 729	1 729
Profit Loss Account Reserve	630 572	748 318	823 927	1 022 695	1 119 793	1 161 091
Shareholder Funds	738 306	856 052	1 048 236	1 247 004	1 281 376	1 411 756

Other Financial Data
Advances Credits Directors	9 915			84	84	266 623					9 916
Amount Specific Advance Or Credit Directors					84	266 623	163 611	122 408	45 973	70 000	10 000
Amount Specific Advance Or Credit Made In Period Directors						571 221				70 000	10 000
Amount Specific Advance Or Credit Repaid In Period Directors						304 514	103 012		76 435	46 057	70 000
Accumulated Depreciation Impairment Property Plant Equipment						108	371	626	790	790
Additions Other Than Through Business Combinations Investment Property Fair Value Model								842 591	15 094
Average Number Employees During Period							3	3	3	4	4
Creditors						148 034	59 459	317 272	214 793	150 173	166 068
Creditors Due Within One Year	10 537	79 778	353 192	308 444	56 072	148 034
Debtors Due After One Year						-208 037
Disposals Investment Property Fair Value Model								137 342	45 000
Fixed Assets				1 257 004	1 007 296	885 808	888 693	1 577 755	1 547 685	1 547 685	1 547 685
Increase From Depreciation Charge For Year Property Plant Equipment							263	255	164
Investment Property						885 616	888 274	1 577 591	1 547 685	1 547 685	1 547 685
Investment Property Fair Value Model						885 616	888 274	1 577 591	1 547 685	1 547 685
Net Current Assets Liabilities	738 306	856 052	-194 449	-10 000	274 080	553 105	649 407	-58 555	63 389	84 710	120 136
Number Shares Allotted		1 729		1 729	1 729	1 729
Other Reserves	1 206	1 206	1 206	1 206	1 206	1 206
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						300	790	790	790	790
Provisions For Liabilities Balance Sheet Subtotal						27 157	15 277	17 145	3 130	9 269
Provisions For Liabilities Charges						27 157
Revaluation Reserve			116 575	116 575	53 849	142 931
Share Capital Allotted Called Up Paid	1 729	1 729	1 729	1 729	1 729	1 729
Share Premium Account	104 799	104 799	104 799	104 799	104 799	104 799
Tangible Fixed Assets Additions				14 319	300
Tangible Fixed Assets Cost Or Valuation			1 242 685	1 257 004	300	885 616
Tangible Fixed Assets Depreciation					8	108
Tangible Fixed Assets Depreciation Charged In Period					8	100
Tangible Fixed Assets Disposals					250 000	264 319
Tangible Fixed Assets Increase Decrease From Revaluations						142 931
Total Additions Including From Business Combinations Property Plant Equipment							490
Total Assets Less Current Liabilities	738 306	856 052	1 048 236	1 247 004	1 281 376	1 438 913	1 538 100	1 519 200	1 611 074	1 632 395	1 667 821
Advances Credits Made In Period Directors	7 915

Company staff

Katharine M.

Role: Director

Appointed: 08 July 2020

Latest update: 4 March 2024

Guy M.

Role: Director

Appointed: 17 December 2003

Latest update: 4 March 2024

Hugh M.

Role: Director

Appointed: 17 December 2003

Latest update: 4 March 2024

Barbara M.

Role: Director

Appointed: 01 October 2001

Latest update: 4 March 2024

Ian M.

Role: Secretary

Appointed: 17 January 1997

Latest update: 4 March 2024

Ian M.

Role: Director

Appointed: 06 December 1995

Latest update: 4 March 2024

Colin M.

Role: Director

Appointed: 01 February 1991

Resigned: 15 August 2003

Latest update: 4 March 2024

Bernard S.

Role: Director

Appointed: 01 February 1991

Resigned: 17 January 1997

Latest update: 4 March 2024

Rupert M.

Role: Director

Appointed: 01 February 1991

Resigned: 01 October 2001

Latest update: 4 March 2024

Bernard S.

Role: Director

Appointed: 01 January 1990

Resigned: 01 October 2001

Latest update: 4 March 2024

People with significant control

Executives who have control over the firm are as follows: Ian M. has substantial control or influence over the company. Barbara M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Ian M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Barbara M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 10th December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10th December 2014
Annual Accounts 9th March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9th March 2016
Annual Accounts 27th April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27th April 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 11th February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11th February 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Joule Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine M.

Guy M.

Hugh M.

Barbara M.

Ian M.

Ian M.

Colin M.

Bernard S.

Rupert M.

Bernard S.

People with significant control

Ian M.

Barbara M.

Accounts Documents

Company filings

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