Joshua Resourcing Ltd in Kidderminster, DS10 4DS

Description

Data updated on: 01-11-2023

Joshua Resourcing Ltd with the registration number 10147173 has been in this business field for 8 years. This Private Limited Company can be found at Top Barn, Shenstone, Kidderminster and its area code is DS10 4DS. This company's classified under the NACE and SIC code 71122 : Engineering related scientific and technical consulting activities. Joshua Resourcing Limited filed its latest accounts for the financial year up to 2023-04-30. Its latest confirmation statement was submitted on 2022-12-16.

Our database related to this firm's members shows us a leadership of two directors: Karan H. and Simon B. who joined the team on October 21, 2019 and April 26, 2016.

Simon B. is the individual who has control over this firm, has substantial control or influence over the company.

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	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	7 253	2 679	125	26 561	23 612
Current Assets	7 253	19 479	1 335	44 498	25 108	19 123	41 869
Debtors		16 800	1 210	17 937	1 496
Net Assets Liabilities	1 897	1 307	2 086	16 257	12 836	16 579	7 840
Property Plant Equipment			756	504	252

Other Financial Data
Accrued Liabilities Deferred Income		14 000
Accumulated Depreciation Impairment Property Plant Equipment			252	504	756
Average Number Employees During Period			1	1	1	1	2
Creditors	5 356	18 172	5	28 745	12 524	2 544	34 029
Dividends Paid	4 998	6 026	4 998	50 914
Fixed Assets			756	504	252
Increase From Depreciation Charge For Year Property Plant Equipment				252	252
Net Current Assets Liabilities	1 897	1 307	1 330	15 753	12 584	16 579	7 840
Other Creditors	2 479	1 543		225
Property Plant Equipment Gross Cost			1 008	1 008	1 008
Taxation Social Security Payable	2 715	2 509	5	28 400
Total Assets Less Current Liabilities	1 897	1 307	2 086	16 257	12 836	16 579	7 840
Trade Creditors Trade Payables	162	120		120
Trade Debtors Trade Receivables		16 800	1 210	17 937

Company staff

Karan H.

Role: Director

Appointed: 21 October 2019

Latest update: 14 February 2024

Simon B.

Role: Director

Appointed: 26 April 2016

Latest update: 14 February 2024

People with significant control

Simon B.

Notified on 26 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	26 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 2017
End Date For Period Covered By Report	30 April 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Joshua Resourcing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karan H.

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

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