Josh Services Limited, SE2 9UR

Description

Data updated on: 01-11-2023

Josh Services Limited has been prospering on the local market for twenty years. Started with Companies House Reg No. 05149863 in 2004, the company is based at 18 Hartslock Drive, Abbey Wood SE2 9UR. This enterprise's SIC and NACE codes are 41202 and has the NACE code: Construction of domestic buildings. Josh Services Ltd filed its account information for the period that ended on 2022-06-30. The firm's latest confirmation statement was submitted on 2023-04-12.

Within the following company, the full range of director's obligations have so far been carried out by Olugbenga A. who was assigned this position on 2004-06-09. Furthermore, the director's efforts are often assisted with by a secretary - Adepeleyin A., who was appointed by the following company twenty years ago.

Olugbenga A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-587	-104	-7 640	-23 931	-28 348	-36 418

Balance Sheet
Cash Bank On Hand							1 664	27	489	20 042	741	3 895	1 238
Net Assets Liabilities						-36 418	-32 192	-26 144	-35 617	-44 776	-46 994	-24 872	-19 123
Cash Bank In Hand	79	811	232	156	65
Current Assets	79	811	232	156
Net Assets Liabilities Including Pension Asset Liability	-587	-104	-7 640	-23 930	-28 348	-36 418
Tangible Fixed Assets	2 186	1 639	1 229	921	691

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-589	-106	-7 642	-23 933	-28 350	-36 420
Shareholder Funds	-587	-104	-7 640	-23 931	-28 348	-36 418

Other Financial Data
Version Production Software										2 021	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						11 077	11 077
Average Number Employees During Period							1	1	1
Bank Borrowings										30 000	30 000	23 332	19 761
Bank Borrowings Overdrafts						4
Creditors						504	500	600	500	500	500	500	600
Net Current Assets Liabilities	-2 773	-1 743	-8 869	156	-435	-504	1 164	-573	-11	19 542	241	3 395	638
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2	2
Other Creditors						500	500	600	500	500	500	500	600
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						11 077	11 077
Total Assets Less Current Liabilities	-587	-104	-7 640	-23 930	256	-504	1 164	-573	-11	19 542	241	3 395	638
Creditors Due After One Year				25 008	29 104	35 914
Creditors Due Within One Year	2 852	2 554	9 101	25 007	500	504
Fixed Assets	2 186	1 639	1 229	921
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 077	11 077	11 077	11 077	11 077	11 077
Tangible Fixed Assets Depreciation	8 891	9 438	9 848	10 156	10 386	11 077
Tangible Fixed Assets Depreciation Charged In Period		547	410	308	230	691

Company staff

Adepeleyin A.

Role: Secretary

Appointed: 09 June 2004

Latest update: 8 March 2024

Olugbenga A.

Role: Director

Appointed: 09 June 2004

Latest update: 8 March 2024

People with significant control

Olugbenga A.

Notified on 4 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 March 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 March 2015
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015

Josh Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adepeleyin A.

Olugbenga A.

People with significant control

Olugbenga A.

Accounts Documents

Company filings

Filing category

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