Joshua Mowll Limited in Leicester, LE1 7RU

Description

Data updated on: 01-11-2023

09542124 - reg. no. of Joshua Mowll Limited. The firm was registered as a Private Limited Company on April 14, 2015. The firm has been operating on the British market for the last 9 years. The firm may be contacted at Granville Hall Granville Road in Leicester. It's zip code assigned to this address is LE1 7RU. This business's SIC code is 74100: specialised design activities. Joshua Mowll Ltd filed its account information for the period that ended on March 31, 2023. The business latest confirmation statement was filed on April 14, 2023.

Joshua M. is the following firm's individual director, who was appointed on April 14, 2015.

Joshua M. is the individual who controls 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	117

Balance Sheet
Cash Bank In Hand	2 669
Cash Bank On Hand	2 669	3 535	2 275	1 296	9 542	7 418	10 195	16 821
Current Assets	6 877	9 355	9 401	8 624	18 909	16 423	11 266	22 841
Debtors	385	3 593	2 976	7 328	9 367	9 005	1 071	6 020
Other Debtors	385	89	439	875
Property Plant Equipment	372	268	129	683	6 140	6 387	5 955	5 427
Stocks Inventory	3 823
Tangible Fixed Assets	372
Total Inventories	3 823	2 227	4 150	1 282
Net Assets Liabilities				151	1 510	1 628	2 385	13 735

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	17
Shareholder Funds	117

Other Financial Data
Amount Specific Advance Or Credit Directors	385	89	439	875	7 891
Amount Specific Advance Or Credit Made In Period Directors	28 000	36 214	33 400	35 700
Amount Specific Advance Or Credit Repaid In Period Directors	27 615	36 510	33 050	35 264	8 766
Accumulated Depreciation Impairment Property Plant Equipment	124	228	367	594	2 446	4 905	7 501	10 218
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	7 132	9 507	9 401	9 156	2 613	1 000	13 705	13 502
Creditors Due Within One Year	7 132
Dividends Paid		26 300	23 300
Increase From Depreciation Charge For Year Property Plant Equipment		104	139	227	1 852	2 459	2 596	2 717
Net Current Assets Liabilities	-255	-152		-532	-850	-2 545	-2 439	9 339
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100
Other Creditors	1 500	1 545	1 545	1 590	9 511	10 482	8 234	4 797
Other Taxation Social Security Payable	5 632	7 962	7 856	7 566	8 028	6 653	4 638	8 705
Par Value Share	1	1	1
Profit Loss		26 299	23 313
Property Plant Equipment Gross Cost	496	496	496	1 277	8 586	11 292	13 456	15 645
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	496
Tangible Fixed Assets Cost Or Valuation	496
Tangible Fixed Assets Depreciation	124
Tangible Fixed Assets Depreciation Charged In Period	124
Total Additions Including From Business Combinations Property Plant Equipment				781	7 309	2 706	2 164	2 189
Total Assets Less Current Liabilities	117	116	129	151	5 290	3 842	3 516	14 766
Trade Debtors Trade Receivables		3 504	2 537	5 171	1 092	7 666		5 825
Advances Credits Directors	385
Amounts Recoverable On Contracts				1 282	8 275	1 339	1 071	195
Bank Borrowings					4 833	2 833	833
Bank Borrowings Overdrafts					2 613	1 000	833
Provisions For Liabilities Balance Sheet Subtotal					1 167	1 214	1 131	1 031

Company staff

Joshua M.

Role: Secretary

Appointed: 14 April 2015

Latest update: 20 April 2024

Joshua M.

Role: Director

Appointed: 14 April 2015

Latest update: 20 April 2024

People with significant control

Joshua M.

Notified on 6 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	14 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Joshua Mowll Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua M.

Joshua M.

People with significant control

Joshua M.

Accounts Documents

Company filings

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