Registered at Walsh Taylor Oxford Chambers Oxford Road, Leeds LS20 9AT Joshua Thomas Construction Limited is a Private Limited Company issued a 08431365 Companies House Reg No. It's been started 7 years ago. The firm's declared SIC number is 42990: Construction of other civil engineering projects n.e.c.. Joshua Thomas Construction Ltd released its latest accounts for the period up to 2015-03-31. The most recent annual return was submitted on 2015-02-24.
Joshua Thomas Construction Limited
General information
Name:
Joshua Thomas Construction Ltd
Office Address:
Walsh Taylor Oxford Chambers Oxford Road Guiseley LS20 9AT Leeds
Number: 08431365
Incorporation date: 2013-03-06
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
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
Filing category
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Accounts
Address
Annual return
Capital
Incorporation
Officers
Free Download
Director's appointment terminated on Tue, 1st Mar 2016 (TM01)
filed on: 16th, March 2016
filed on: 16th, March 2016
officers
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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