Josh Scot Limited in Kingswinford, DY6 9HS

Description

Data updated on: 01-11-2023

Josh Scot Limited with reg. no. 10241735 has been in this business field for nine years. This Private Limited Company is located at Brook House, Moss Grove, Kingswinford and their post code is DY6 9HS. This company's declared SIC number is 90030 - Artistic creation. 2023-06-30 is the last time when the accounts were filed.

Taking into consideration the enterprise's magnitude, it became vital to acquire more executives: Jessica B. and Joshua S. who have been collaborating since 2022 to fulfil their statutory duties for this business.

Executives with significant control over the firm are: Jessica B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joshua S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 303

Balance Sheet
Current Assets	12 752	15 874	52 739	47 119	33 360	20 242	30 455	22 686
Net Assets Liabilities	2 303	3 754	21 732	27 905	21 794	1 986	2 429	1 911
Cash Bank On Hand				27 421	33 037	19 023	18 153	19 285
Debtors				19 698	323	1 219	12 302	3 401
Other Debtors				303	323	235	277	368
Property Plant Equipment				3 033	2 619	2 516	3 218	1 688
Net Assets Liabilities Including Pension Asset Liability	2 303

Capital & Reserves
Shareholder Funds	2 303

Other Financial Data
Average Number Employees During Period			1	1	1	2	2	2
Creditors	11 421	12 844	32 719	22 247	13 687	20 294	30 440	22 041
Fixed Assets	922	692	1 680	3 033
Net Current Assets Liabilities	1 381	3 062	20 052	24 872	19 673	-52	15	645
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	50	32	32	303
Total Assets Less Current Liabilities	2 303	3 754	21 732	27 905	22 292	2 464	3 233	2 333
Accumulated Depreciation Impairment Property Plant Equipment				1 628	2 408	2 018	2 903	4 433
Increase From Depreciation Charge For Year Property Plant Equipment					780	564	885	1 530
Other Creditors				1 090	2 355	6 828	7 105	82
Other Taxation Social Security Payable				20 765	11 332	13 466	23 335	19 559
Property Plant Equipment Gross Cost				4 661	5 027	4 534	6 121
Provisions For Liabilities Balance Sheet Subtotal					498	478	804	422
Trade Creditors Trade Payables				392				2 400
Trade Debtors Trade Receivables				19 395		984	12 025	3 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment						954
Disposals Property Plant Equipment						1 591
Total Additions Including From Business Combinations Property Plant Equipment					366	1 098	1 587
Creditors Due Within One Year	11 421

Company staff

Jessica B.

Role: Director

Appointed: 29 April 2022

Latest update: 2 June 2025

Joshua S.

Role: Director

Appointed: 21 June 2016

Latest update: 2 June 2025

People with significant control

Jessica B.

Notified on 29 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joshua S.

Notified on 21 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2016-06-21
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
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

Josh Scot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica B.

Joshua S.

People with significant control

Jessica B.

Joshua S.

Accounts Documents

Company filings

Filing category

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