Joshua's Recruitment Ltd in Tipton, DY4 8TS

Description

Data updated on: 16-10-2022

Joshua's Recruitment came into being in 2014 as a company enlisted under no 09241972, located at DY4 8TS Tipton at 27 Standbridge Way. This firm's last known status was dissolved. Joshua's Recruitment had been in this business field for at least 8 years. Joshua's Recruitment Ltd was registered ten years from now as Joshua's Care.

Harjeev U. was the following enterprise's managing director, assigned this position 11 years ago.

Harjeev U. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

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: 25 December 2024

People with significant control

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 2023
Account last made up date	31 May 2021
Confirmation statement next due date	11 November 2022
Confirmation statement last made up date	28 October 2021

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
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
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