Josa Solutions Limited in Hassocks, BN6 9DZ

Description

Data updated on: 01-11-2023

Josa Solutions began its business in the year 2005 as a Private Limited Company under the following Company Registration No.: 05426224. This particular company has been functioning for nineteen years and the present status is active. This firm's registered office is based in Hassocks at 4 Holders, Henfield Road. You can also find the firm using its zip code : BN6 9DZ. This business's Standard Industrial Classification Code is 33190: Repair of other equipment. The business most recent filed accounts documents cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-15.

There seems to be a team of two directors running this specific company at the current moment, specifically Samuel M. and Joseph M. who have been executing the directors assignments since April 2005. To support the directors in their duties, this particular company has been utilizing the skillset of Samuel M. as a secretary since the appointment on 15th April 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	890	3 232	-3 280	-5 860	-1 335	5 984

Balance Sheet
Cash Bank On Hand										2 175	9 193	6 941	3 945
Current Assets	6 810	6 518	2 354		8 070	15 391	14 367	22 375	20 230	14 419	14 081	9 933	15 781
Debtors	2 920	5 876	2 354	3 035	8 070	12 953				12 244	4 888	2 992	11 836
Net Assets Liabilities						5 985	59	24	11	29	2 704	216	60
Other Debtors										1 892
Property Plant Equipment											112	75	415
Cash Bank In Hand	3 890	642				2 438
Net Assets Liabilities Including Pension Asset Liability	890	3 232	-3 280	-5 860	-1 335	5 984
Tangible Fixed Assets	5 124	11 528	8 634	4 712		10 871

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	880	3 222	-3 290	-5 870	-1 345	5 974
Shareholder Funds	890	3 232	-3 280	-5 860	-1 335	5 984

Other Financial Data
Version Production Software											1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						-620	-650
Accumulated Depreciation Impairment Property Plant Equipment										13 761	13 798	13 836	14 000
Additions Other Than Through Business Combinations Property Plant Equipment											150		504
Average Number Employees During Period									2	2	2	2	2
Comprehensive Income Expense										25 818	19 676	22 412	25 144
Corporation Tax Payable										5 975	4 589	5 266	5 852
Creditors						10 436	7 827	5 218	2 609	14 390	11 489	8 383	16 136
Dividends Paid										25 800	17 000	24 900	25 300
Fixed Assets	5 124	11 528	8 634	4 712		10 871	7 633	2 431	78		112	75	415
Income Expense Recognised Directly In Equity										25 800	17 000	24 900	25 300
Increase From Depreciation Charge For Year Property Plant Equipment											38	38	164
Net Current Assets Liabilities	1 029	694	-11 914	-10 572	-1 335	5 550	903	2 811	2 542	29	2 592	141	355
Number Shares Allotted			10	10	10	10					10	10	10
Other Creditors										725	725	813	913
Other Employee Expense												326	191
Profit Loss										25 818	19 676	22 412	25 144
Property Plant Equipment Gross Cost										13 761	13 911	13 911	14 415
Staff Costs Employee Benefits Expense												18 006	18 311
Total Assets Less Current Liabilities	6 153	12 222	-3 280		-1 335	16 421	8 536	5 242	2 620	29	2 704	216	60
Trade Creditors Trade Payables										3 265	4 285	3 182	3 627
Trade Debtors Trade Receivables										10 352	4 888	1 504	11 836
Value-added Tax Payable										1 488		1 488	5 008
Wages Salaries												17 680	18 120
Creditors Due After One Year Total Noncurrent Liabilities	5 263	8 990
Creditors Due Within One Year Total Current Liabilities	5 781	5 824
Tangible Fixed Assets Additions		8 164
Tangible Fixed Assets Cost Or Valuation	7 525	15 689	15 689	15 689
Tangible Fixed Assets Depreciation	2 401	4 161	7 055	10 977
Tangible Fixed Assets Depreciation Charge For Period		1 760
Capital Employed			-3 280	-5 859
Creditors Due After One Year		8 990				10 437
Creditors Due Within One Year		5 824	14 268	13 607	9 405	9 841
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10
Tangible Fixed Assets Depreciation Charged In Period			2 894	3 922
Value Shares Allotted				10	10	10

Company staff

Samuel M.

Role: Secretary

Appointed: 15 April 2005

Latest update: 14 December 2023

Samuel M.

Role: Director

Appointed: 15 April 2005

Latest update: 14 December 2023

Joseph M.

Role: Director

Appointed: 15 April 2005

Latest update: 14 December 2023

People with significant control

Executives with significant control over the firm are: Samuel M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joseph M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Samuel M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joseph M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 27 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Josa Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel M.

Samuel M.

Joseph M.

Swift Incorporations Limited

People with significant control

Samuel M.

Joseph M.

Accounts Documents

Company filings

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