This firm was located in Sheffield under the following Company Registration No.: 08431365. The company was registered in 2013. The main office of the company was situated at Wilson Field Limited The Manor House 260 Ecclesall Road South. The post code for this place is S11 9PS. The firm was formally closed in 2023, which means it had been in business for 10 years.
Joshua Thomas Construction Limited
General information
Name:
Joshua Thomas Construction Ltd
Office Address:
Wilson Field Limited The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 08431365
Incorporation date: 2013-03-06
Dissolution date: 2023-03-02
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 |
| Currency | ||
| Net Worth | -10 589 | 13 658 |
| Balance Sheet | ||
| Cash Bank In Hand | 12 980 | 63 991 |
| Current Assets | 96 251 | 416 671 |
| Debtors | 83 271 | 352 680 |
| Net Assets Liabilities Including Pension Asset Liability | -10 589 | 13 658 |
| Tangible Fixed Assets | 710 | 61 564 |
| Capital & Reserves | ||
| Called Up Share Capital | 200 | 1 000 |
| Profit Loss Account Reserve | -10 789 | 12 658 |
| Shareholder Funds | -10 589 | 13 658 |
| Other Financial Data | ||
| Creditors Due After One Year | 24 596 | |
| Creditors Due Within One Year | 107 550 | 439 981 |
| Fixed Assets | 710 | 61 564 |
| Net Current Assets Liabilities | -11 299 | -23 310 |
| Number Shares Allotted | 200 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 200 | |
| Tangible Fixed Assets Additions | 875 | 75 478 |
| Tangible Fixed Assets Cost Or Valuation | 875 | 76 353 |
| Tangible Fixed Assets Depreciation | 165 | 14 789 |
| Tangible Fixed Assets Depreciation Charged In Period | 165 | 14 624 |
| Total Assets Less Current Liabilities | -10 589 | 38 254 |
Company staff
Accounts Documents
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 10 March 2017 |
| Return last made up date | 24 February 2015 |
| Annual Accounts 22 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-06 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 22 July 2014 |
| Annual Accounts 7 September 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 7 September 2015 |
Company filings
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Accounts
Address
Annual return
Capital
Incorporation
Officers
Free Download
Change of registered address from Walsh Taylor Oxford Chambers Oxford Road Guiseley Leeds LS20 9AT England on Fri, 8th Jan 2021 to Wilson Field Limited the Manor House 260 Ecclesall Road South Sheffield S11 9PS (AD01)
filed on: 8th, January 2021
filed on: 8th, January 2021
address
Free Download
(2 pages)
(2 pages)
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2015 | Newcastle City Council | 1 | £ 41 489.26 | |
| 2015-05-21 | 6572689 | £ 41 489.26 | Hra Planning Qs |
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