Joshua Simons & Associates Limited in Harrow On The Hill, HA2 0HY

Description

Data updated on: 01-11-2023

This company is known as Joshua Simons & Associates Limited. This company first started 12 years ago and was registered with 08030680 as its reg. no. This particular registered office of this firm is located in Harrow On The Hill. You can reach them at 32 Byron Hill Road. The firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. 2022-04-30 is the last time when account status updates were reported.

When it comes to the business, many of director's obligations have been fulfilled by Susannah S. and Joshua S.. Amongst these two individuals, Joshua S. has supervised business the longest, having become a part of company's Management Board on 2012-04-14.

Executives who control the firm include: Susannah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joshua S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	648	6 581	29 821	18 052

Balance Sheet
Current Assets	84 898	29 793	80 142	117 636	173 508
Net Assets Liabilities				18 052	38 575
Cash Bank In Hand	84 898	28 641
Debtors		1 152
Intangible Fixed Assets	24 000	18 000
Net Assets Liabilities Including Pension Asset Liability	648	6 581	29 821	18 052
Tangible Fixed Assets	767	383

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	646	6 579
Shareholder Funds	648	6 581	29 821	18 052

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 754	-3 283
Creditors				104 671	134 171
Fixed Assets	24 767	18 383	12 000	6 000
Net Current Assets Liabilities	-24 119	-11 725	19 506	14 806	41 858
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 152	746	1 841	2 521
Total Assets Less Current Liabilities	648	6 658	31 506	20 806	41 858
Amount Specific Advance Or Credit Made In Period Directors	94 261	-29 318
Accruals Deferred Income		1 664	1 685	2 754
Consideration For Shares Issued	2
Creditors Due Within One Year	109 017	41 518	61 382	104 671
Nominal Value Shares Issued	2
Number Shares Allotted	2	2
Number Shares Issued	2
Par Value Share	1	1
Provisions For Liabilities Charges		77
Value Shares Allotted	2	2

Company staff

Susannah S.

Role: Director

Appointed: 04 April 2016

Latest update: 22 January 2024

Joshua S.

Role: Director

Appointed: 14 April 2012

Latest update: 22 January 2024

People with significant control

Susannah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joshua S.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	14 April 2012
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Joshua Simons & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah S.

Joshua S.

People with significant control

Susannah S.

Joshua S.

Accounts Documents

Company filings

Filing category

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