Sc Joseph Limited in Hereford, HR1 3NJ

Description

Data updated on: 01-11-2023

Sc Joseph came into being in 1999 as a company enlisted under no 03742155, located at HR1 3NJ Hereford at Sandalwood. This firm has been in business for 25 years and its current state is active. The company's principal business activity number is 41100 and their NACE code stands for Development of building projects. 2022-03-31 is the last time the accounts were filed.

S C Joseph Ltd is a small-sized vehicle operator with the licence number OD1128830. The firm has one transport operating centre in the country. In their subsidiary in Hereford on Worcester Road, 2 machines are available.

There is a group of two directors running the following company now, namely Valerie J. and Stephen J. who have been performing the directors duties since 1999. In order to support the directors in their duties, this specific company has been utilizing the skills of Valerie J. as a secretary for the last 25 years.

Executives who have control over the firm are as follows: Valerie J. owns 1/2 or less of company shares. Stephen J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100 697	166 769	437 186	72 768	740 825	750 031	140 426	434 901
Current Assets	956 569	940 794	991 571	1 193 455	1 279 103	1 245 879	1 205 463	1 131 706
Debtors	855 222	773 525	553 835	1 120 087	537 608	494 748	1 062 537	694 555
Net Assets Liabilities	328 201	386 802	455 742	529 802	553 619	677 326	707 915	686 797
Other Debtors	96 833	126 941	131 815	125 024	132 357	162 274	170 607	154 940
Property Plant Equipment	255 378	261 569	245 717	233 876	203 530	170 462	146 085	224 759
Total Inventories	650	500	550	600	670	1 100	2 500

Other Financial Data
Accrued Liabilities Deferred Income	440 540	372 978	356 904	273 630	283 925	279 999	169 949	192 905
Accumulated Depreciation Impairment Property Plant Equipment	215 074	226 649	248 773	275 746	308 876	326 659	344 629	368 125
Additions Other Than Through Business Combinations Property Plant Equipment		68 754	63 676	32 936	11 784	561	93	102 770
Average Number Employees During Period				45	40	39	36	39
Balances Amounts Owed By Related Parties					130 607	138 274
Bank Borrowings Overdrafts			63 678	142 847	124 723
Corporation Tax Payable	29 602	35 830	40 313	30 623	40 335	59 973	36 905	21 615
Creditors	843 230	773 702	18 063	5 030	901 810	519	619 520	48 106
Finance Lease Liabilities Present Value Total		6 149	18 063	5 030	5 030			48 106
Further Item Creditors Component Total Creditors						519
Increase From Depreciation Charge For Year Property Plant Equipment		46 549	46 333	43 537	38 721	28 942	22 430	23 929
Net Current Assets Liabilities	113 339	167 092	264 943	335 661	377 293	530 147	585 943	554 009
Number Shares Issued Fully Paid			1
Other Creditors	61 805	29 865	18 425	13 665	10 865	14 953	28 865	19 756
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		34 974	24 209	16 564	5 591	11 159	4 460	433
Other Disposals Property Plant Equipment		50 988	57 404	17 803	9 000	15 846	6 500	600
Other Taxation Social Security Payable	192 457	136 371	86 200	182 554	159 413	114 887	204 642	196 857
Par Value Share			1
Payments To Related Parties					17 667	17 333
Prepayments Accrued Income	15 049	20 271	17 085	16 759	23 847	24 905	25 552	31 574
Property Plant Equipment Gross Cost	470 452	488 218	494 490	509 622	512 406	497 121	490 714	592 884
Provisions For Liabilities Balance Sheet Subtotal	40 516	41 859	36 855	34 705	27 204	22 764	24 113	43 865
Total Assets Less Current Liabilities	368 717	428 661	510 660	569 537	580 823	700 090	732 028	778 768
Trade Creditors Trade Payables	118 826	192 509	148 075	201 442	277 519	245 920	179 159	131 086
Trade Debtors Trade Receivables	743 340	626 313	404 935	978 304	381 404	307 569	866 378	508 041

Company staff

Valerie J.

Role: Director

Appointed: 26 March 1999

Latest update: 21 January 2024

Valerie J.

Role: Secretary

Appointed: 26 March 1999

Latest update: 21 January 2024

Stephen J.

Role: Director

Appointed: 26 March 1999

Latest update: 21 January 2024

People with significant control

Valerie J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sc Joseph Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie J.

Valerie J.

Stephen J.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Valerie J.

Stephen J.

Accounts Documents

Company Vehicle Operator Data

Gerry Doverman Ltd

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