Joshin Limited in Shropshire, TF9 3UD

Description

Data updated on: 01-11-2023

Joshin has been operating in this business for twenty eight years. Started under 03153412, this company is registered as a Private Limited Company. You may find the office of this company during office times under the following location: 16 The Bridleway Market Drayton, TF9 3UD Shropshire. This company's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. 2023-01-31 is the last time when the accounts were reported.

At the moment, the following firm is guided by a single managing director: Jonathan W., who was arranged to perform management duties in 1996.

Jonathan W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 293	8 580	13 984	1 576	1 677	10 048

Balance Sheet
Current Assets	61 378	58 090	84 443	79 620	80 460	100 477	73 547	99 007	70 697	47 629	90 605	89 259
Net Assets Liabilities							18 451	34 688	9 633	3 370	8 855	21 121
Cash Bank In Hand	100	100	100	100
Debtors	20 199	24 933	51 684	46 948
Net Assets Liabilities Including Pension Asset Liability	4 293	8 580	13 984	1 576	1 677	10 048
Stocks Inventory	41 079	33 057	32 659	32 572
Tangible Fixed Assets	3 604	10 210	16 130	13 799

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 193	8 480	13 884	1 476
Shareholder Funds	4 293	8 580	13 984	1 576	1 677	10 048

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 275	2 275	1 275	1 575	1 725	1 805
Average Number Employees During Period							5	5	6	5	4	4
Creditors							67 302	77 571	76 777	57 000	92 758	83 072
Fixed Assets	3 604	10 210	16 130	13 799	10 845	19 699	24 241	38 012	28 509	20 976	16 240	15 040
Net Current Assets Liabilities	1 367	4 379	8 140	-1 781	-4 309	1 177	6 790	22 237	-5 355	-8 619	-1 954	7 886
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					854	564	545	801	725	752	199	1 699
Total Assets Less Current Liabilities	4 971	14 589	24 270	12 018	6 536	20 876	31 031	60 249	23 154	12 357	14 286	22 926
Accruals Deferred Income					2 225	2 865
Creditors Due After One Year		3 967	7 060	10 442	2 634	7 963
Creditors Due Within One Year	60 011	53 711	76 303	81 401	85 623	99 864
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges	678	2 042	3 226
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		8 309		1 700
Tangible Fixed Assets Cost Or Valuation	37 186	45 495	56 791	58 491
Tangible Fixed Assets Depreciation	33 582	35 285	40 661	44 692
Tangible Fixed Assets Depreciation Charged In Period		1 703		4 031
Amount Specific Advance Or Credit Directors			1 835	4 817

Company staff

Jonathan W.

Role: Secretary

Appointed: 24 December 2021

Latest update: 7 March 2024

Jonathan W.

Role: Director

Appointed: 31 January 1996

Latest update: 7 March 2024

People with significant control

Jonathan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 26 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	26 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 19 October 2015
Date Approval Accounts	19 October 2015

Joshin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Jonathan W.

Fncs Secretaries Limited

Hilda W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

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