Joshua James Ventures Limited in Hessle, HU13 0RU

Description

Data updated on: 01-11-2023

Joshua James Ventures came into being in 2016 as a company enlisted under no 10131290, located at HU13 0RU Hessle at 2 The Weir. This firm has been in business for eight years and its current status is active. This business's SIC and NACE codes are 47770, that means Retail sale of watches and jewellery in specialised stores. The business most recent filed accounts documents describe the period up to 30th April 2022 and the most current confirmation statement was submitted on 18th April 2023.

Right now, this specific firm is managed by 1 managing director: Shaun B., who was appointed on 2016-04-19.

Shaun B. is the individual who has 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	62 133	56 699	7 025	133 826	171 764	36 164
Current Assets	355 709	329 131	380 693	770 928	1 261 831	1 270 320
Debtors	31 795	49 810	91 740	249 151	486 059	489 305
Net Assets Liabilities	14 932	52 348	69 872	247 371	505 647	397 370
Property Plant Equipment	19 246	17 782	11 040	43 678	74 528	58 543
Total Inventories	261 781	222 622	281 928	387 951	604 008	744 851
Other Debtors				63 687	85 717	109 334

Other Financial Data
Amount Specific Advance Or Credit Directors				181 890	394 842	372 432
Amount Specific Advance Or Credit Made In Period Directors					312 952	242 225
Amount Specific Advance Or Credit Repaid In Period Directors					100 000	264 635
Accumulated Amortisation Impairment Intangible Assets		9 357	21 652	35 546	49 675	69 863
Accumulated Depreciation Impairment Property Plant Equipment	3 418	9 355	16 097	29 850	47 366	63 008
Average Number Employees During Period	5	7	6	8	10	9
Creditors	364 773	21 053	377 683	600 865	37 063	27 750
Fixed Assets	23 996	85 899	66 862	85 606	112 870	107 212
Increase From Amortisation Charge For Year Intangible Assets		9 357	12 295	13 894	14 129	20 188
Increase From Depreciation Charge For Year Property Plant Equipment	3 418	5 937	6 742	13 753	18 797	27 102
Intangible Assets	4 750	68 117	55 822	41 928	38 342	48 669
Intangible Assets Gross Cost	4 750	77 474	77 474	77 474	88 017	118 532
Net Current Assets Liabilities	-9 064	-12 498	3 010	170 063	444 000	329 030
Nominal Value Allotted Share Capital		100	100
Number Shares Issued Fully Paid	100	100	100			100
Par Value Share	1	1	1			1
Property Plant Equipment Gross Cost	22 664	27 137	27 137	73 528	121 894	121 551
Total Additions Including From Business Combinations Intangible Assets	4 750	72 724			10 543	30 515
Total Additions Including From Business Combinations Property Plant Equipment	22 664	4 473		46 391	49 647	11 197
Total Assets Less Current Liabilities	14 932	73 401	69 872	255 669	556 870	436 242
Bank Borrowings Overdrafts					37 063	27 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 281	11 460
Disposals Property Plant Equipment					1 281	11 540
Future Minimum Lease Payments Under Non-cancellable Operating Leases				21 500	21 500	21 500
Other Creditors				41 642	44 580	31 264
Other Taxation Social Security Payable				255 292	462 111	582 671
Prepayments				3 574	5 500	1 539
Provisions For Liabilities Balance Sheet Subtotal				8 298	14 160	11 122
Trade Creditors Trade Payables				303 931	303 203	299 028
Trade Debtors Trade Receivables						6 000

Company staff

Shaun B.

Role: Director

Appointed: 19 April 2016

Latest update: 31 January 2024

People with significant control

Shaun B.

Notified on 20 April 2016

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	19 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Joshua James Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun B.

People with significant control

Shaun B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies