Josh Morton Ltd
Herston Cross House 230 High Street BH19 2PQ Swanage
Number: 08220590
Incorporation date: 2012-09-19
Dissolution date: 2020-03-10
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Josh Morton came into being in 2012 as a company enlisted under no 08220590, located at BH19 2PQ Swanage at Herston Cross House 230. The company's last known status was dissolved. Josh Morton had been on the market for eight years.
The following firm was administered by an individual managing director: Josh M. who was administering it for eight years.
Josh M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-12-31 |
| Currency | ||||||
| Net Worth | -139 | 1 886 | 1 886 | 1 886 | 1 886 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 792 | 5 073 | ||||
| Net Assets Liabilities | 767 | -2 575 | ||||
| Property Plant Equipment | 1 114 | |||||
| Cash Bank In Hand | 36 | 14 706 | 3 792 | 3 792 | ||
| Current Assets | 7 299 | 14 706 | 3 792 | 3 792 | ||
| Debtors | 7 263 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -139 | 1 886 | 1 886 | 1 886 | 1 886 | |
| Tangible Fixed Assets | 1 492 | 1 119 | 1 119 | 1 119 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -239 | 1 786 | 1 786 | 1 786 | ||
| Shareholder Funds | -139 | 1 886 | 1 886 | 1 886 | 1 886 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 372 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 486 | |||||
| Creditors | 2 801 | 8 539 | ||||
| Dividend Per Share Interim | 300 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 372 | |||||
| Net Current Assets Liabilities | -1 333 | 991 | 991 | 991 | 991 | -3 466 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 2 801 | 7 199 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 486 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 224 | 223 | ||||
| Taxation Social Security Payable | 1 340 | |||||
| Total Assets Less Current Liabilities | 159 | 2 110 | 2 110 | 2 110 | 2 110 | -2 352 |
| Creditors Due Within One Year | 8 632 | 13 715 | 2 801 | 2 801 | 2 801 | |
| Fixed Assets | 1 492 | 1 119 | 1 119 | 1 119 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Other Creditors Due Within One Year | 2 801 | 2 801 | ||||
| Provisions For Liabilities Charges | 298 | 224 | 224 | 224 | ||
| Creditors Due After One Year | 224 | 224 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 990 | |||||
| Tangible Fixed Assets Depreciation | 871 | |||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | ||
Role: Director
Appointed: 19 September 2012
Latest update: 9 March 2024
| Account next due date | 30 September 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 03 October 2020 |
| Confirmation statement last made up date | 19 September 2019 |
| Annual Accounts 29 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 29 May 2014 |
| Annual Accounts 29 July 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 29 July 2015 |
| Annual Accounts 21 October 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 21 October 2016 |
| Annual Accounts 25 April 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 25 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-12-31 |
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