Joy And Whitmore Limited in London, SE16 4UT

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joyandwhitmore.com

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www.joyandwhitmore.com

Description

Data updated on: 01-11-2023

This business is based in London under the ID 07490336. The firm was started in 2011. The main office of this company is situated at 1 Pickwick House George Row. The postal code is SE16 4UT. This firm has a history in name change. Up till now this firm had two other names. Up to 2018 this firm was prospering under the name of Joy And Whitmore - Accountants - and before that its official company name was Joy And Whitmore. The firm's SIC code is 70229 : Management consultancy activities other than financial management. Joy And Whitmore Ltd released its latest accounts for the period up to 2022-06-30. The company's most recent annual confirmation statement was filed on 2023-05-01.

At present, this particular company is administered by 1 managing director: George B., who was selected to lead the company 14 years ago.

George B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Joy And Whitmore Limited 2018-10-17
Joy And Whitmore - Accountants - Limited 2015-09-18
Joy And Whitmore Limited 2011-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-11	2012-01-31	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	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		368	249	-1 092	-354

Balance Sheet
Cash Bank On Hand						2 701	2 590
Current Assets		16 385	17 044	25 386	28 949	38 801	20 123	23 764
Debtors		15 208	15 939	22 665	28 230	36 100	17 533	23 764	4 324	23 632	23 109	25 000	35 619	54 800
Other Debtors										1 406
Property Plant Equipment						4 009	3 785	3 011	1 801	1 464	1 106	902	738	606
Cash Bank In Hand		1 177	1 105	2 721	719
Net Assets Liabilities Including Pension Asset Liability		368	249	-1 092	-354
Tangible Fixed Assets	495	545	490	372	1 401

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	268	268	149	-1 192	-454
Shareholder Funds		368	249	-1 092	-354

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 016		384	182	192	347	204	164	132
Administrative Expenses		78 101	20 254	40 832	47 950	49 533	49 806	63 640	51 165			65 976	56 022
Average Number Employees During Period							3	3	3	5		5	5	5
Bank Borrowings Overdrafts								1 668	1 615	23 187	14 999	17 149	13 907	12 804
Comprehensive Income Expense						-28 363	-7 166	-11 910	-457			-5 263	1 241
Cost Sales				5 408	2 486	48 556	9 866	7 187	11 728			30 128	37 629
Creditors						29 633	17 897	25 508	5 315	25 975	22 499	29 449	38 663	57 403
Depreciation Rate Used For Property Plant Equipment						15		15	15	15	15	15	15	15
Fixed Assets		545	490	372	1 401	4 009	3 785
Gross Profit Loss		78 369	20 135	39 640	48 807	21 170	42 640	51 730	50 708			60 713	57 263
Increase From Depreciation Charge For Year Property Plant Equipment									221	155	155	108	92	78
Net Current Assets Liabilities		15 903	16 013	25 386	25 095	9 168	2 226	-1 744	-991	-2 343	610	-4 449	-3 044	-2 603
Number Shares Issued Fully Paid						100
Number Shares Issued Related To Conversion Debt To Equity						100
Operating Profit Loss		268	-119	-1 192	857	-28 363	-7 166	-11 910	-457			-5 263	1 241
Other Creditors								21 880	1 099					5 000
Other Taxation Social Security Payable										2 788	7 500	12 300	24 756	27 256
Par Value Share		1	1	1	1	1
Profit Loss						-28 363	-7 166	-11 910	-457			-5 263	1 241
Profit Loss On Ordinary Activities Before Tax		268	-119	-1 192	857	-28 363	-7 166	-11 910	-457			-5 263	1 241
Property Plant Equipment Gross Cost						5 025		3 784	2 406	1 801	1 453	1 106	902	738
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						1 016
Revenue From Sale Goods						69 726
Staff Costs Employee Benefits Expense						25 808	27 600
Total Assets Less Current Liabilities		16 448	16 503	25 758	26 496	13 177	6 011	1 267	810	-879	1 716	-3 547	-2 306	-1 997
Trade Creditors Trade Payables						29 633	17 897	1 960	2 601					12 343
Trade Debtors Trade Receivables						36 100	17 533	23 764	4 324	22 226	23 109	25 000	35 619	54 800
Turnover Revenue						69 726	52 506	58 917	62 436			90 841	94 892
Creditors Due After One Year			16 254	26 850	26 850
Creditors Due Within One Year		482	1 031		3 854
Number Shares Allotted		100	100	100	100
Profit Loss For Period		268	-119	-1 192	857
Provisions For Liabilities Charges		16 080	16 254
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions					1 432
Tangible Fixed Assets Cost Or Valuation	719	545	545	372	1 804
Tangible Fixed Assets Depreciation	174	174	55	118	403
Tangible Fixed Assets Depreciation Charged In Period			55	118	403
Total Recognised Gain Loss For Period			-119	-1 192
Turnover Gross Operating Revenue		78 369	20 135	45 048	51 293

Company staff

George B.

Role: Director

Appointed: 12 January 2011

Latest update: 9 May 2025

People with significant control

George B.

Notified on 2 January 2017

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	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 30 April 2012
Start Date For Period Covered By Report	2011-01-12
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	30 April 2012
Annual Accounts 30 March 2014
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 March 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 May 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	2023-07-01
End Date For Period Covered By Report	30 June 2024

Joy And Whitmore Limited

General information

Name:

Office Address:

Contact information

Websites

joyandwhitmore.com

www.joyandwhitmore.com

Description

Financial data based on annual reports

Company staff

George B.

George B.

People with significant control

George B.

Accounts Documents

Company filings

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