Josh Building Services Limited in West Sussex, BN11 1XE

Description

Data updated on: 11-08-2021

Josh Building Services started its operations in 2005 as a Private Limited Company with reg. no. 05353493. The company's registered office was based in West Sussex at 46 Victoria Road. This Josh Building Services Limited company had been operating in this business field for 16 years.

The firm was administered by a single managing director: Joseph M. who was supervising it for 16 years.

Joseph M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	163	123	123	131	137	155	2 550

Balance Sheet
Cash Bank In Hand	323	4 352	1 117	1 561	2 379	3 953
Current Assets	9 019	13 195	8 660	11 483	15 270	23 992	35 178	8 693	786
Debtors	8 696	8 843	7 543	9 922	12 891	20 039
Net Assets Liabilities Including Pension Asset Liability	163	123	123	131	137	155	2 550
Tangible Fixed Assets	9 552	8 117	16 240	15 329	12 329	9 954
Net Assets Liabilities							2 550	100	100
Stocks Inventory			7 543	9 922

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	63	23	23	31	37	55
Shareholder Funds	163	123	123	131	137	155	2 550

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	18 408	21 189
Fixed Assets	9 552	8 117	16 240	15 329	12 329	9 954	8 067
Net Current Assets Liabilities	-9 389	-7 994	-16 117	-15 198	-12 192	-9 799	-5 517	100	100
Tangible Fixed Assets Cost Or Valuation	18 798	18 798	31 253	34 148	34 148	34 148
Tangible Fixed Assets Depreciation	9 246	10 681	15 013	18 819	21 819	24 194
Tangible Fixed Assets Depreciation Charge For Period		1 435
Total Assets Less Current Liabilities	163	123	123	131	137	155	2 550	100	100
Creditors							40 695	8 593	686
Creditors Due Within One Year		21 189	24 777	26 681	27 462	33 791	40 695
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			12 455	2 895
Tangible Fixed Assets Depreciation Charged In Period			4 332	3 806	3 000	2 375

Company staff

Caroline M.

Role: Secretary

Appointed: 04 February 2005

Latest update: 13 September 2024

Joseph M.

Role: Director

Appointed: 04 February 2005

Latest update: 13 September 2024

People with significant control

Joseph M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	18 March 2021
Confirmation statement last made up date	04 February 2020

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	17 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 November 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28

Josh Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

Joseph M.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Joseph M.

Accounts Documents

Company filings

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