Josh Electrical Services Ltd
Wilson Field Limited The Manor House S11 9PS Sheffield
Number: 08543327
Incorporation date: 2013-05-24
Dissolution date: 2023-01-25
End of financial year: 28 May
Category: Private Limited Company
Status: Dissolved
Josh Electrical Services came into being in 2013 as a company enlisted under no 08543327, located at S11 9PS Sheffield at Wilson Field Limited. Its last known status was dissolved. Josh Electrical Services had been in this business for 10 years.
This specific firm was controlled by one managing director: Joshua K., who was chosen to lead the company in May 2013.
Joshua K. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2016-05-31 | 2017-05-30 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | |||||||
| Net Worth | 31 | -209 | 2 | ||||
| Balance Sheet | |||||||
| Current Assets | 360 | 2 | 247 | 247 | 1 509 | 2 925 | 54 587 |
| Net Assets Liabilities | 2 | 1 | 1 | 1 348 | |||
| Cash Bank In Hand | 360 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 | -209 | 2 | ||||
| Tangible Fixed Assets | 712 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 30 | ||||||
| Shareholder Funds | 31 | -209 | 2 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 1 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 545 | 1 433 | 1 924 | 3 239 | |||
| Fixed Assets | 712 | 400 | 300 | 300 | 225 | ||
| Net Current Assets Liabilities | -681 | -609 | -298 | -298 | 76 | 1 001 | 51 348 |
| Total Assets Less Current Liabilities | 31 | -209 | 2 | 2 | 301 | 1 001 | 51 348 |
| Advances Credits Directors | 12 | 247 | 1 509 | 2 916 | |||
| Advances Credits Made In Period Directors | 24 119 | 28 562 | |||||
| Advances Credits Repaid In Period Directors | 23 860 | 27 300 | |||||
| Creditors Due Within One Year | 1 041 | 611 | 545 | ||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 950 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 950 | ||||||
| Tangible Fixed Assets Depreciation | 238 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 238 | ||||||
Role: Secretary
Appointed: 24 May 2013
Latest update: 16 November 2022
Role: Director
Appointed: 24 May 2013
Latest update: 16 November 2022
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 07 June 2021 |
| Confirmation statement last made up date | 24 May 2020 |
| Annual Accounts 24 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-24 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 24 February 2015 |
| Annual Accounts 28 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-30 |
| Date Approval Accounts | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31/05/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31/05/2019 |
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