Joshua's Recruitment Ltd in Tipton, DY4 8TS

Description

Data updated on: 01-03-2020

Joshua's Recruitment Ltd is located at Tipton at 27 Standbridge Way. Anyone can find this business by its post code - DY4 8TS. Joshua's Recruitment's incorporation dates back to 2014. This enterprise is registered under the number 09241972 and their status at the time is active. This company began under the business name Joshua's Care, however for the last five years has operated under the business name Joshua's Recruitment Ltd. The enterprise's declared SIC number is 78109 - Other activities of employment placement agencies. Joshua's Recruitment Limited reported its latest accounts for the financial year up to 2019-05-31. Its latest annual confirmation statement was filed on 2019-10-28.

Harjeev U. is the following enterprise's single managing director, who was assigned this position 6 years ago. Since September 2014 Jagdip U., had been responsible for a variety of tasks within the following limited company till the resignation on 2018/10/14.

Previous company's names
Joshua's Recruitment Ltd 2015-05-07
Joshua's Care Ltd 2014-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP
Net Worth	100	-18 811

Balance Sheet
Cash Bank In Hand	100	3 300
Cash Bank On Hand		3 300	9 660	4 652
Current Assets	100	10 720	15 769	6 932
Debtors		7 420	6 109	2 280
Intangible Fixed Assets		4 000
Other Debtors		1 458	555	555
Property Plant Equipment		6 360	4 810	4 070
Tangible Fixed Assets		6 360
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-18 911
Shareholder Funds	100	-18 811

Other Financial Data
Amount Specific Advance Or Credit Directors		23 856	16 265	17 429
Amount Specific Advance Or Credit Made In Period Directors		2 500	7 591	12 081
Amount Specific Advance Or Credit Repaid In Period Directors		26 356		13 245
Accrued Liabilities		10 795	11 190	11 230
Accumulated Amortisation Impairment Intangible Assets		800	1 600	2 560
Accumulated Depreciation Impairment Property Plant Equipment		1 590	3 190	5 003
Amounts Owed To Directors		23 856	16 265	17 429
Average Number Employees During Period		2	2	2
Creditors		39 891	36 575	42 454
Creditors Due Within One Year		39 891
Fixed Assets		10 360	8 010	6 310
Increase From Amortisation Charge For Year Intangible Assets			800	960
Increase From Depreciation Charge For Year Property Plant Equipment			1 600	1 813
Intangible Assets		4 000	3 200	2 240
Intangible Assets Gross Cost		4 800	4 800
Intangible Fixed Assets Additions		4 800
Intangible Fixed Assets Aggregate Amortisation Impairment		800
Intangible Fixed Assets Amortisation Charged In Period		800
Intangible Fixed Assets Cost Or Valuation		4 800
Net Current Assets Liabilities	100	-29 171	-20 806	-35 522
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100
Other Creditors				204
Other Taxation Social Security Payable			3 240	5 324
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		7 950	8 000	9 073
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		7 950
Tangible Fixed Assets Cost Or Valuation		7 950
Tangible Fixed Assets Depreciation		1 590
Tangible Fixed Assets Depreciation Charged In Period		1 590
Total Additions Including From Business Combinations Property Plant Equipment			50	1 073
Total Assets Less Current Liabilities	100	-18 811	-12 796	-29 212
Trade Creditors Trade Payables		540	1 118	3 144
Trade Debtors Trade Receivables		5 962	5 554	1 725
Value-added Tax Payable		4 700	4 762	5 123
Advances Credits Directors		23 856

Company staff

Harjeev U.

Role: Director

Appointed: 30 September 2014

Latest update: 1 April 2020

People with significant control

Harjeev U. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Harjeev U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jagdip U.

Notified on 6 April 2016

Ceased on 9 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	31 May 2019
Confirmation statement next due date	11 November 2020
Confirmation statement last made up date	28 October 2019

Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Joshua's Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harjeev U.

Joshua U.

Jagdip U.

People with significant control

Harjeev U.

Jagdip U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Joshua's Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harjeev U.

Joshua U.

Jagdip U.

People with significant control

Harjeev U.

Jagdip U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016