Joshua Rose Woodwork Limited in Axminster, EX13 5RJ

Description

Data updated on: 08-12-2022

The firm referred to as Joshua Rose Woodwork was registered on 2015-06-29 as a private limited company. The firm registered office was based in Axminster on The Loft, Unit 11, Hunthay Business Park. The address post code is EX13 5RJ. The company reg. no. for Joshua Rose Woodwork Limited was 09660337. Joshua Rose Woodwork Limited had been active for seven years up until dissolution date on 2022-10-25.

Elaine M. was the following enterprise's director, chosen to lead the company nine years ago.

Executives who had control over the firm were as follows: Elaine M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Joshua J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	1 754

Balance Sheet
Cash Bank On Hand	99 381	74 952	66 449	113 435	36 098	21 220
Current Assets	100 921	112 520	69 436	116 330	38 595	23 283
Debtors	1 540	33 193	987	895	497	63
Net Assets Liabilities	1 754	101	-20 633	38 699	11 502	2 577
Other Debtors	1 540	133	987	895	497	63
Property Plant Equipment	33 009	25 195	20 733	16 586	13 269	10 613
Total Inventories		4 375	2 000	2 000	2 000	2 000
Cash Bank In Hand	99 381
Net Assets Liabilities Including Pension Asset Liability	1 754
Tangible Fixed Assets	33 009

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 654
Shareholder Funds	1 754

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 794	13 339	18 736	22 883	26 200	28 856
Additions Other Than Through Business Combinations Property Plant Equipment		3 981	935
Average Number Employees During Period				2	2	1
Corporation Tax Payable		5 425
Creditors	126 697	132 827	110 802	91 066	37 841	29 303
Increase From Depreciation Charge For Year Property Plant Equipment		6 358	5 397	4 147	3 317	2 656
Net Current Assets Liabilities	-25 776	-20 307	-41 366	25 264	754	-6 020
Other Creditors	7 270	2 191	735	770	800	260
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 813
Other Disposals Property Plant Equipment		7 250
Other Taxation Social Security Payable			409
Property Plant Equipment Gross Cost	41 803	38 534	39 469	39 469	39 469	39 469
Provisions For Liabilities Balance Sheet Subtotal	5 479	4 787		3 151	2 521	2 016
Taxation Social Security Payable			409	16 368
Total Assets Less Current Liabilities	7 233	4 888	-20 633	41 850	14 023	4 593
Trade Debtors Trade Receivables		33 060
Consideration For Shares Issued	100
Creditors Due Within One Year	126 697
Fixed Assets	33 009
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Provisions For Liabilities Charges	5 479
Value Shares Allotted	100

Company staff

Elaine M.

Role: Director

Appointed: 29 June 2015

Latest update: 20 August 2023

People with significant control

Elaine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joshua J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	13 July 2022
Confirmation statement last made up date	29 June 2021

Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-06-29
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021

Joshua Rose Woodwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine M.

Joshua J.

People with significant control

Elaine M.

Joshua J.

Accounts Documents

Company filings

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