Joshua Oliver Fabrics Limited
C/o Jane Cooksey Ltd 15/16 Boarshurst Lane Greenfield OL3 7ER Oldham
Number: 11289494
Incorporation date: 2018-04-04
Dissolution date: 2024-05-07
End of financial year: 29 March
Category: Private Limited Company
Status: Dissolved
Joshua Oliver Fabrics began its business in the year 2018 as a Private Limited Company under the ID 11289494. The firm's office was situated in Oldham at C/o Jane Cooksey Ltd 15/16 Boarshurst Lane. This particular Joshua Oliver Fabrics Ltd firm had been in this business for 6 years.
Anthony B. was this firm's director, chosen to lead the company 7 years ago.
Anthony B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 1 078 | 212 | 626 |
| Current Assets | 39 067 | 36 860 | 29 706 |
| Debtors | 8 259 | 10 720 | 1 580 |
| Net Assets Liabilities | 9 815 | 14 909 | 6 329 |
| Property Plant Equipment | 12 715 | 9 537 | 26 329 |
| Total Inventories | 29 730 | 25 928 | 27 500 |
| Other Debtors | 10 100 | 1 580 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 239 | 7 417 | 11 423 |
| Average Number Employees During Period | 1 | 2 | 1 |
| Bank Borrowings Overdrafts | 12 388 | 727 | 16 333 |
| Creditors | 5 000 | 5 000 | 26 777 |
| Disposals Property Plant Equipment | 10 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 239 | 4 006 | |
| Net Current Assets Liabilities | 2 100 | 10 372 | 6 777 |
| Other Creditors | 5 000 | 5 000 | 14 821 |
| Other Taxation Social Security Payable | 3 159 | 6 052 | 588 |
| Property Plant Equipment Gross Cost | 16 954 | 16 954 | 37 752 |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 754 | 20 798 | |
| Total Assets Less Current Liabilities | 14 815 | 19 909 | 33 106 |
| Trade Creditors Trade Payables | 3 233 | 42 | 55 |
| Trade Debtors Trade Receivables | 8 259 | 620 | |
| Finance Lease Liabilities Present Value Total | 10 444 | ||
| Increase Decrease In Property Plant Equipment | 18 226 | ||
Role: Director
Appointed: 04 April 2018
Latest update: 30 July 2024
| Account next due date | 30 March 2023 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 17 April 2024 |
| Confirmation statement last made up date | 03 April 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 04 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
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