Josh Evans Ltd in Weybridge, KT13 8JG

Description

Data updated on: 01-11-2023

2013 signifies the launching of Josh Evans Ltd, a company located at Nicholson House, 41 Thames Street, Weybridge. This means it's been twelve years Josh Evans has existed in the UK, as the company was established on 2013/06/05. The company's Companies House Registration Number is 08556575 and the company post code is KT13 8JG. The enterprise's Standard Industrial Classification Code is 85510 and has the NACE code: Sports and recreation education. Josh Evans Limited filed its latest accounts for the financial year up to 2022/06/30. The latest confirmation statement was filed on 2023/07/17.

For twelve years, this particular limited company has only been guided by a single managing director: Josh E. who has been controlling it since 2013/06/05.

Josh E. is the individual who has 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency
Net Worth	1 148	1 192	310

Balance Sheet
Cash Bank On Hand			26 482	55 860	70 801	45 938	24 215	30 034	8 970	49 575	45 057
Current Assets			26 482	60 477	75 011	51 151	62 167	54 110	21 829	78 951	63 321
Debtors				4 617	4 210	5 213	37 952	24 076	12 859	29 376	18 264
Net Assets Liabilities			310	13 403	36 965	27 574	22 992	22 232	149	14 055	7 502
Property Plant Equipment			500	15 298	4 799	8 741	6 556	4 917	5 060	6 463	4 665
Other Debtors					589		24 256	12 659	10 329	17 966	12 351
Cash Bank In Hand	16 159	14 852	26 482
Tangible Fixed Assets	1 500	1 000	500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 048	1 092	210
Shareholder Funds	1 148	1 192	310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 500	2 000	3 600	6 514	8 699	10 338	9 878	11 470	13 268
Additions Other Than Through Business Combinations Property Plant Equipment				19 122
Corporation Tax Payable			6 109	8 283
Creditors			26 672	47 074	42 063	30 796	44 599	35 663	25 885	70 131	59 512
Finance Lease Liabilities Present Value Total				15 159
Increase From Depreciation Charge For Year Property Plant Equipment				4 324	1 600	2 914	2 185	1 639	1 540	1 592	1 798
Net Current Assets Liabilities	-352	192	-190	13 403	32 948	20 355	17 568	18 447	-4 056	8 820	3 809
Other Creditors			20 383	34 915	19 810	8 790	20 473	15 534	4 230	41 870	27 668
Other Taxation Social Security Payable				12 159	18 310	16 913	22 524	23 890	20 844	27 703	30 340
Property Plant Equipment Gross Cost			2 000	2 000	8 399	15 255	15 255	15 255	14 938	17 933
Total Assets Less Current Liabilities	1 148	1 192	310	13 403	37 747	29 096	24 124	23 364	1 004	15 283	8 474
Trade Creditors Trade Payables			180		3 943	5 093	1 602	-3 761	811	558	1 504
Trade Debtors Trade Receivables				4 617	3 621	5 213	13 696	11 417	2 530	11 410	5 913
Average Number Employees During Period				2	4	4	8	9	10	7	7
Provisions For Liabilities Balance Sheet Subtotal					782	1 522	1 132	1 132	855	1 228	972
Total Additions Including From Business Combinations Property Plant Equipment					6 399	6 856			1 683	2 995
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 000
Disposals Property Plant Equipment									2 000
Creditors Due Within One Year	16 511	14 660	26 672
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Josh E.

Role: Director

Appointed: 05 June 2013

Latest update: 18 June 2025

People with significant control

Josh E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-06-05
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 January 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	30 June 2024
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Josh Evans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josh E.

Auria@wimpole Street Ltd

People with significant control

Josh E.

Accounts Documents

Company filings

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