N.C. JOSEPH ENGINEERING LIMITED - 1986-04-29
N. C. JOSEPH LIMITED - 1990-07-23
N.C. JOSEPH LIMITED - 1984-07-13
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
9,844,535 GBP2014-07-01 ~ 2015-06-30
15,588,531 GBP2013-01-01 ~ 2014-06-30
Cost of Sales
-9,809,308 GBP2014-07-01 ~ 2015-06-30
-14,489,338 GBP2013-01-01 ~ 2014-06-30
Gross Profit/Loss
35,227 GBP2014-07-01 ~ 2015-06-30
1,099,193 GBP2013-01-01 ~ 2014-06-30
Distribution Costs
-104,023 GBP2014-07-01 ~ 2015-06-30
-143,391 GBP2013-01-01 ~ 2014-06-30
Administrative Expenses
-952,607 GBP2014-07-01 ~ 2015-06-30
-1,599,381 GBP2013-01-01 ~ 2014-06-30
Operating Profit/Loss
-1,021,403 GBP2014-07-01 ~ 2015-06-30
-643,579 GBP2013-01-01 ~ 2014-06-30
Profit/Loss on Ordinary Activities Before Tax
-2,691,238 GBP2014-07-01 ~ 2015-06-30
-683,670 GBP2013-01-01 ~ 2014-06-30
Net profit/loss
-2,690,916 GBP2014-07-01 ~ 2015-06-30
-648,670 GBP2013-01-01 ~ 2014-06-30
Tangible fixed assets
157,533 GBP2015-06-30
265,228 GBP2014-06-30
Inventory/Stocks
558,814 GBP2015-06-30
746,782 GBP2014-06-30
Debtors
3,009,126 GBP2015-06-30
5,391,498 GBP2014-06-30
Cash at bank and in hand
8,059 GBP2015-06-30
130,210 GBP2014-06-30
Current Assets
3,575,999 GBP2015-06-30
6,268,490 GBP2014-06-30
Net Current Assets/Liabilities
-73,110 GBP2015-06-30
2,586,535 GBP2014-06-30
Total Assets Less Current Liabilities
84,423 GBP2015-06-30
2,851,763 GBP2014-06-30
Net assets/liabilities excluding pension asset/liability
-1,002,680 GBP2015-06-30
1,688,236 GBP2014-06-30
Called-up share capital
300,000 GBP2015-06-30
300,000 GBP2014-06-30
Retained earnings
-1,302,680 GBP2015-06-30
1,388,236 GBP2014-06-30
Shareholder's fund
-1,002,680 GBP2015-06-30
1,688,236 GBP2014-06-30
2,336,906 GBP2012-12-31
Cost/valuation of tangible fixed assets
Plant and equipment
3,573,524 GBP2015-06-30
Cost/valuation of tangible fixed assets
3,576,830 GBP2015-06-30
Depreciation of tangible fixed assets
Plant and equipment
3,416,983 GBP2015-06-30
3,309,617 GBP2014-06-30
Depreciation of tangible fixed assets
3,419,297 GBP2015-06-30
3,311,600 GBP2014-06-30
Depreciation expense of tangible fixed assets in the period
Plant and equipment
107,366 GBP2014-07-01 ~ 2015-06-30
Depreciation expense of tangible fixed assets in the period
107,697 GBP2014-07-01 ~ 2015-06-30
Tangible fixed assets
Plant and equipment
156,541 GBP2015-06-30
263,907 GBP2014-06-30
Value of work in progress
450,772 GBP2015-06-30
612,585 GBP2014-06-30
Finished Goods/Goods for Resale
64,267 GBP2015-06-30
90,107 GBP2014-06-30
Other Debtors
526 GBP2015-06-30
932 GBP2014-06-30
Other current liabilities
1,437,693 GBP2015-06-30
1,107,762 GBP2014-06-30
Number of shares allotted
Class 1 ordinary share
300,000 shares2015-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2014-07-01 ~ 2015-06-30
Paid-up share capital
Class 1 ordinary share
300,000 GBP2015-06-30
300,000 GBP2014-06-30
Wages/Salaries
4,448,878 GBP2014-07-01 ~ 2015-06-30
5,659,003 GBP2013-01-01 ~ 2014-06-30
Social Security Costs
425,556 GBP2014-07-01 ~ 2015-06-30
529,671 GBP2013-01-01 ~ 2014-06-30