Joshua Graham Ltd in Rugby, CV21 4PE

Description

Data updated on: 01-11-2023

Situated at 46 Watts Lane, Rugby CV21 4PE Joshua Graham Ltd is classified as a Private Limited Company with 10926181 Companies House Reg No. This firm was started on August 22, 2017. This company's declared SIC number is 96090: Other service activities not elsewhere classified. The business most recent accounts describe the period up to July 31, 2022 and the most recent confirmation statement was submitted on August 21, 2022.

As for this firm, the full scope of director's tasks have so far been performed by Paul G. who was formally appointed in 2017 in August.

Paul G. is the individual with significant 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	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	12 497	13 665	7 018	35
Current Assets	12 747	23 845	28 412	29 068
Debtors	250	10 180	21 394	29 033
Net Assets Liabilities	5 188	503	1 813	-2 336
Other Debtors	250	10 180	21 394	29 033
Property Plant Equipment	6 475	13 589	11 109	8 629

Other Financial Data
Version Production Software			2 021
Accrued Liabilities	741	741	741	391
Accumulated Depreciation Impairment Property Plant Equipment	525	2 409	4 889	7 369
Additions Other Than Through Business Combinations Property Plant Equipment		8 998
Average Number Employees During Period	1	1	1	1
Bank Borrowings		20 000	20 000	19 509
Creditors	14 034	14 349	15 597	18 885
Increase From Depreciation Charge For Year Property Plant Equipment		1 884	2 480	2 480
Loans From Directors	5 369
Net Current Assets Liabilities	-1 287	9 496	12 815	10 183
Property Plant Equipment Gross Cost	7 000	15 998	15 998	15 998
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 582	2 111	1 639
Taxation Social Security Payable	7 924	13 608	14 856	18 494
Total Assets Less Current Liabilities	5 188	23 085	23 924	18 812

Company staff

Paul G.

Role: Director

Appointed: 22 August 2017

Latest update: 12 February 2024

People with significant control

Paul G.

Notified on 22 August 2017

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 September 2023
Confirmation statement last made up date	21 August 2022

Annual Accounts
Start Date For Period Covered By Report	22 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Joshua Graham Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

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