William Joseph Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

William Joseph Limited can be found at London at 20-22 Wenlock Road. Anyone can look up this business by the zip code - N1 7GU. William Joseph's launching dates back to year 2005. This business is registered under the number 05613835 and company's official status is active. This business's declared SIC number is 73110 and their NACE code stands for Advertising agencies. 2022-11-30 is the last time when account status updates were filed.

This firm owes its success and permanent growth to a team of two directors, specifically Christopher H. and Stephane H., who have been controlling the firm for nineteen years. To support the directors in their duties, the firm has been utilizing the skills of Christopher H. as a secretary since November 2005.

Executives with significant control over this firm are: Chris H. owns 1/2 or less of company shares. Stephane H. owns 1/2 or less of company shares. James G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		155 072	203 141	215 493	168 517	331 534	614 404	575 735
Current Assets	260 462	257 441	384 546	339 454	376 779	576 372	736 450	790 737
Debtors	75 089	102 369	181 405	123 961	208 262	244 838	122 046	215 002
Net Assets Liabilities		169 636	277 755	222 021	224 977	334 281	483 038	603 241
Other Debtors		26 018	44 832	37 924	43 389	16 020	86 177	104 144
Property Plant Equipment		9 987	13 761	12 102	12 051	11 226	12 198	14 625
Cash Bank In Hand	114 201	23 627
Net Assets Liabilities Including Pension Asset Liability	174 449	169 636
Tangible Fixed Assets	5 218	9 987

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	174 349	169 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		46 900	53 731	61 101	69 876	77 114	84 666	91 696
Additions Other Than Through Business Combinations Property Plant Equipment			10 605	5 711	8 724	7 245	8 523	11 398
Average Number Employees During Period		6	6	7	10	10	15	15
Bank Borrowings						45 000	9 224
Bank Overdrafts						5 000	10 649	9 662
Creditors		96 044	118 132	127 395	161 694	206 262	254 068	198 756
Increase From Depreciation Charge For Year Property Plant Equipment			6 831	7 370	8 775	8 070	7 551	8 971
Net Current Assets Liabilities	169 971	161 397	266 414	212 059	215 085	370 110	482 382	591 981
Other Creditors		23 311	21 465	45 101	50 762	46 119	88 708	40 101
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						832		1 941
Other Disposals Property Plant Equipment						832		1 941
Property Plant Equipment Gross Cost		56 887	67 492	73 203	81 927	88 340	96 864	106 321
Provisions For Liabilities Balance Sheet Subtotal		1 748	2 420	2 140	2 159	2 055	2 318	3 365
Taxation Social Security Payable		44 947	75 967	56 284	68 555	125 386	141 416	129 266
Total Assets Less Current Liabilities	175 189	171 384	280 175	224 161	227 136	381 336	494 580	606 606
Trade Creditors Trade Payables		27 786	20 700	26 010	42 377	29 757	13 295	19 727
Trade Debtors Trade Receivables		76 351	136 573	86 037	164 873	228 818	35 869	110 858
Capital Employed	174 449	169 636
Creditors Due Within One Year	90 491	96 044
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	740	1 748
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		10 058
Tangible Fixed Assets Cost Or Valuation	46 829	56 887
Tangible Fixed Assets Depreciation	41 611	46 900
Tangible Fixed Assets Depreciation Charged In Period		5 289

Company staff

Christopher H.

Role: Secretary

Appointed: 07 November 2005

Latest update: 27 January 2024

Christopher H.

Role: Director

Appointed: 07 November 2005

Latest update: 27 January 2024

Stephane H.

Role: Director

Appointed: 07 November 2005

Latest update: 27 January 2024

People with significant control

Chris H.

Notified on 4 November 2016

Nature of control:

1/2 or less of shares

Stephane H.

Notified on 4 November 2016

Nature of control:

1/2 or less of shares

James G.

Notified on 18 December 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

William Joseph Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Christopher H.

Stephane H.

People with significant control

Chris H.

Stephane H.

James G.

Accounts Documents

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