Josh Daniels Limited in Durham, DH6 1RL

Website

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www.joshdaniels.co.uk

Description

Data updated on: 01-11-2023

The enterprise referred to as Josh Daniels was established on Mon, 7th Mar 2011 as a Private Limited Company. The firm's office could be reached at Durham on 32 St. Marys Drive, Sherburn Village. Assuming you want to reach this business by post, its zip code is DH6 1RL. The registration number for Josh Daniels Limited is 07553510. The firm's classified under the NACE and SIC code 90030 and their NACE code stands for Artistic creation. Josh Daniels Ltd filed its account information for the period up to 2023-03-31. The business most recent confirmation statement was filed on 2023-03-07.

As suggested by the following enterprise's register, since March 2025 there have been two directors: Joanne A. and George A..

George A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	598	54	738	1 345	1 542	5 735

Balance Sheet
Cash Bank In Hand	27 062	37 960	45 430	7 785	17 968
Current Assets	28 012	39 150	46 830	11 098	18 123	17 168	16 120	16 701
Debtors	950	1 190	1 400	3 313	155
Intangible Fixed Assets	27 000	24 000	21 000	18 000	15 000
Net Assets Liabilities Including Pension Asset Liability	598	54	738	1 345	1 542	5 735
Tangible Fixed Assets	3 184	2 547	4 985	8 100	7 793
Net Assets Liabilities						5 735	12 484	19 434

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	597	53	737	1 344	1 541
Shareholder Funds	598	54	738	1 345	1 542	5 735

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	57 228
Fixed Assets	30 184	26 547	25 985	26 100	22 793	17 142	15 097	12 673
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-29 216	-26 202	-24 429	-23 135	-20 891	-11 047	2 253	7 126
Provisions For Liabilities Charges	370	291	818	1 620	1 558
Tangible Fixed Assets Additions	4 561		3 383	4 834	1 847
Tangible Fixed Assets Cost Or Valuation	4 561	4 561	7 944	12 778	14 625
Tangible Fixed Assets Depreciation	1 377	2 014	2 959	4 678	6 832
Tangible Fixed Assets Depreciation Charge For Period	1 377
Total Assets Less Current Liabilities	968	345	1 556	2 965	1 902	6 095	12 844	19 799
Accrued Liabilities Not Expressed Within Creditors Subtotal						360	360	365
Creditors						28 215	18 373	9 575
Accruals Deferred Income					360	360
Creditors Due Within One Year	57 228	65 352	71 259	34 233	37 816	28 215
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		637	945	1 719	2 154

Company staff

Joanne A.

Role: Director

Appointed: 01 March 2025

Latest update: 15 June 2025

George A.

Role: Director

Appointed: 07 March 2011

Latest update: 15 June 2025

People with significant control

George A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 16 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 December 2017
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
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Josh Daniels Limited

General information

Name:

Office Address:

Contact information

Website

www.joshdaniels.co.uk

Description

Financial data based on annual reports

Company staff

Joanne A.

George A.

People with significant control

George A.

Accounts Documents

Company filings

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