Journeyman Support And Development Limited in Coventry, CV3 4FJ

Description

Data updated on: 01-11-2023

This particular company is located in Coventry with reg. no. 08099085. The company was set up in 2012. The main office of the company is situated at 3mc Siskin Drive Middlemarch Business Park. The post code is CV3 4FJ. The company's SIC code is 82990 - Other business support service activities not elsewhere classified. Journeyman Support And Development Ltd released its latest accounts for the financial period up to 2022/06/30. Its most recent confirmation statement was filed on 2023/06/21.

1 transaction have been registered in 2014 with a sum total of £11,319.

When it comes to this specific firm, the full scope of director's assignments have so far been met by Michael A. who was appointed twelve years ago. The firm had been guided by Barbara K. till 2012. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Stephen S. as a secretary since 2012.

Michael A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 687	31 107	44 399	113 972

Balance Sheet
Cash Bank On Hand				140 236	87 950	79 068	112 691	114 383	96 905	92 600	86 525
Current Assets	60 260	49 829	61 926	151 454	104 638	83 679	112 845	114 383	101 610	101 338	91 659
Debtors	24 984	912	29 028	11 218	16 688	4 611	154		4 705	8 738	5 134
Other Debtors							154		1 200
Cash Bank In Hand	35 276	48 917	32 898	140 236

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 587	31 007	44 299	113 872
Shareholder Funds	22 687	31 107	44 399	113 972

Other Financial Data
Accrued Liabilities Deferred Income				1 098	1 140	1 200	1 260	1 176	1 362	1 500	1 620
Average Number Employees During Period							2	1	1	1	1
Corporation Tax Payable				22 905	9 969	3 888	5 120	3 283		2 838	1 990
Corporation Tax Recoverable									1 607
Creditors				37 482	18 161	10 595	17 760	9 176	5 511	14 109	5 945
Net Current Assets Liabilities	22 687	31 107	44 399		86 477	73 084	95 085	105 207	96 099	87 229	85 714
Number Shares Issued Fully Paid						100
Other Creditors				1 645	2 591	3 191	3 802	3 841	4 688	3 957	790
Other Taxation Social Security Payable				11 834	4 461	2 316	7 578	876	-539	5 814	1 545
Par Value Share	1	1	1	1		1
Prepayments Accrued Income									98	108	765
Trade Debtors Trade Receivables				11 218	16 688	4 611			1 800	8 630	4 369
Creditors Due Within One Year	37 573	18 722	17 527	37 482
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	22 687	31 107	44 399	113 972

Company staff

Stephen S.

Role: Secretary

Appointed: 11 June 2012

Latest update: 20 February 2024

Michael A.

Role: Director

Appointed: 11 June 2012

Latest update: 20 February 2024

People with significant control

Michael A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 November 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 15 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 October 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts 12 October 2016
Date Approval Accounts	12 October 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	London Borough of Bexley	1	£ 11 319.12
2014-08-22	290948		£ 11 319.12	Other Third Party Payment

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

London Borough of Bexley

£ 11 319.12

2014-08-22

290948

£ 11 319.12

Other Third Party Payment

Journeyman Support And Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Michael A.

Barbara K.

People with significant control

Michael A.

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:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Journeyman Support And Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Michael A.

Barbara K.

People with significant control

Michael A.

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:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014