Josh Botham Tax & Accounting Services Limited in Eastbourne, BN22 8PW

Description

Data updated on: 01-02-2020

Registered as 07162507 10 years ago, Josh Botham Tax & Accounting Services Limited is categorised as a Private Limited Company. The business latest office address is Archer House Britland Estate, Northbourne Road Eastbourne. Launched as Gematix Earth Science, the company used the name up till 2010, at which moment it was replaced by Josh Botham Tax & Accounting Services Limited. This enterprise's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. 2019-03-31 is the last time when account status updates were reported.

Presently, the company is governed by one director: Jozef B., who was arranged to perform management duties in February 2010. Since 2010 Andries S., had been functioning as a director for the company up to the moment of the resignation on 2010/02/18.

Executives who control the firm include: Sho B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jozef B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Josh Botham Tax & Accounting Services Limited 2010-03-03
Gematix Earth Science Ltd 2010-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2011-04-01	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 768		3 601	387	372	103	136

Balance Sheet
Cash Bank On Hand							10 277	1 672	3 572
Current Assets	11 485		14 003	19 429	20 143	22 268	22 082	20 581	17 488
Debtors	6 364		8 342	15 778	13 424	14 142	11 805	18 909	13 916
Net Assets Liabilities							4 136	134	180	133
Property Plant Equipment							5 351	3 653	4 169
Cash Bank In Hand	5 121		5 661	3 651	6 719	7 544	10 277
Intangible Fixed Assets	9 000		8 000	3 000
Net Assets Liabilities Including Pension Asset Liability			3 601	387	372	153	136
Tangible Fixed Assets	6 360	6 360	7 988	6 961	6 206	4 187	5 351

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	2 668		3 501	287	272	3	36
Shareholder Funds	2 768		3 601	387	372	103	136

Other Financial Data
Version Production Software								1	1
Accumulated Amortisation Impairment Intangible Assets							10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment							13 425	15 583	16 917
Additions Other Than Through Business Combinations Property Plant Equipment								460	1 850
Creditors							22 217	23 542	20 727
Fixed Assets						4 230	5 351	3 653	4 169	4 529
Increase From Depreciation Charge For Year Property Plant Equipment								2 158	1 334
Intangible Assets Gross Cost							10 000	10 000	10 000
Net Current Assets Liabilities	-11 949		-11 317	-8 615	-4 593	3 290	4 135	2 861	3 239
Number Shares Allotted			100	100	100	100	100	100	100
Par Value Share							1	1	1
Property Plant Equipment Gross Cost							18 776	19 236	21 086
Provisions For Liabilities Balance Sheet Subtotal							1 080	658	-750	-815
Total Assets Less Current Liabilities	3 411		4 671	1 346	1 613	940	1 216	792	930
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									625	1 582
Creditors Due Within One Year	23 434		25 320	28 044	24 736	24 050	26 217
Intangible Fixed Assets Aggregate Amortisation Impairment						10 000	10 000
Intangible Fixed Assets Cost Or Valuation						10 000	10 000
Net Assets Liability Excluding Pension Asset Liability	2 768		3 601
Provisions For Liabilities Charges	643		1 070	959	1 241	837
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions			3 903	1 877	4 093	324	3 266
Tangible Fixed Assets Cost Or Valuation		7 609	11 512	13 389	14 362	14 686	18 776
Tangible Fixed Assets Depreciation		1 249	3 524	6 428	8 156	10 499	13 425
Tangible Fixed Assets Depreciation Charged In Period			2 275	2 904	2 552	2 343	2 103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					824
Tangible Fixed Assets Disposals					3 120
Value Shares Allotted			1	1	1	1

Company staff

Jozef B.

Role: Director

Appointed: 18 February 2010

Latest update: 20 February 2020

Jozef B.

Role: Secretary

Appointed: 18 February 2010

Latest update: 20 February 2020

People with significant control

Sho B.

Notified on 19 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jozef B.

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 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	03 July 2020
Confirmation statement last made up date	19 June 2019

Annual Accounts
Start Date For Period Covered By Report	01/04/2011
End Date For Period Covered By Report	31/03/2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 1st July 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1st July 2014
Annual Accounts 7th December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7th December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
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

Josh Botham Tax & Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jozef B.

Jozef B.

Andries S.

People with significant control

Sho B.

Jozef B.

Accounts Documents

Company filings

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