Roy Joseph & Company Limited in Hatfield, AL9 7QR

Description

Data updated on: 01-11-2023

The firm known as Roy Joseph & Company was established on 16th November 2005 as a Private Limited Company. The company's headquarters may be contacted at Hatfield on 19 Bradmore Green, Brookmans Park. In case you have to reach this firm by post, the area code is AL9 7QR. The office reg. no. for Roy Joseph & Company Limited is 05625733. The company's registered with SIC code 69201 meaning Accounting and auditing activities. 2022/11/30 is the last time the accounts were filed.

We have just one managing director at the moment running this particular business, namely Roy M. who's been performing the director's assignments since 16th November 2005.

Roy M. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	16 389	30 357	30 357	30 357	30 357	26 357

Balance Sheet
Current Assets	72 813	70 771	60 980	25 172	28 768	11 253	7 253	28 222	97 120	58 514	75 770	13 498
Net Assets Liabilities						26 357	22 357	52 103	81 161	116 425	145 064	157 211
Cash Bank In Hand	45 581	32 984	55 372
Debtors	27 232	37 787	5 608
Net Assets Liabilities Including Pension Asset Liability	16 389	30 357	30 357	30 357	30 357	26 357
Tangible Fixed Assets	18 647	16 782	15 104

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	16 387	30 355	30 355
Shareholder Funds	16 389	30 357	30 357	30 357	30 357	26 357

Other Financial Data
Average Number Employees During Period								3	3	3	3	2
Creditors								11 510	9 475	12 226	8 587	1 108
Fixed Assets	18 647	16 782	15 104	15 104	15 104	15 104	15 104	169 947	173 819	175 564	178 801	183 921
Net Current Assets Liabilities	67 841	59 302	60 980	25 172	28 768	11 253	7 253	16 712	87 645	46 288	67 183	12 390
Total Assets Less Current Liabilities	86 488	76 084	76 084	40 276	43 872	26 357	22 357	186 659	261 464	221 852	245 984	196 311
Creditors Due After One Year	70 099	45 727	45 727	9 919	13 515
Creditors Due Within One Year	4 972	11 469
Tangible Fixed Assets Cost Or Valuation	20 719	20 719	20 719
Tangible Fixed Assets Depreciation	2 072	3 937	5 615
Tangible Fixed Assets Depreciation Charged In Period		1 865	1 678

Company staff

Roy M.

Role: Director

Appointed: 16 November 2005

Latest update: 1 March 2024

People with significant control

Roy M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Roy Joseph & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy M.

Mary M.

People with significant control

Roy M.

Accounts Documents

Company filings

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