Joshuathomas Ltd in Sawbridgeworth, CM21 0EB

Description

Data updated on: 01-11-2023

This particular Joshuathomas Ltd firm has been in this business field for at least 22 years, having launched in 2003. Started with registration number 04730146, Joshuathomas was set up as a Private Limited Company with office in 37 Sayesbury Road, Sawbridgeworth CM21 0EB. This firm's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's latest accounts cover the period up to 2022-02-28 and the most recent confirmation statement was submitted on 2023-05-15.

At present, the following limited company has a solitary director: John H., who was appointed in April 2003. Additionally, the director's assignments are constantly supported by a secretary - Vivienne H., who was appointed by this limited company in 2003.

John H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 758	-22 176	-24 602	-25 935	-26 790	-26 790

Balance Sheet
Cash Bank On Hand												621
Current Assets	3 104	3 005	206	519	426						426	8 233	1 167	12	258
Debtors	3 104	3 005	206	426	426	426	426	426			426
Net Assets Liabilities								100	100	100	-27 306	-28 810	-28 765	-36 390	-25 127
Cash Bank In Hand				93
Other Debtors						426	426	426
Net Assets Liabilities Including Pension Asset Liability	-17 758	-22 176

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-18 758	-23 176	-25 602	-26 935	-27 790	-27 790
Shareholder Funds	-17 758	-22 176	-24 602	-25 935	-26 790	-26 790

Other Financial Data
Version Production Software												2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal													-100	-1 410	-1 410
Accumulated Depreciation Impairment Property Plant Equipment						5 000	5 000				5 000	5 000
Average Number Employees During Period												1	2	2	2
Bank Borrowings												6 521
Bank Borrowings Overdrafts						13	13	13			342	979
Creditors						27 216	27 216	27 216			27 732	30 522	4 981	3 514	2 084
Current Asset Investments												7 612
Fixed Assets	0	0											7 612	7 612	7 612
Loans From Directors											26 431	26 424
Net Current Assets Liabilities	-17 758	-22 176	-24 602	-25 935	-26 790	-26 790	-26 790	-26 790			-27 306	-22 289	-31 296	-39 078	-29 245
Nominal Value Allotted Share Capital											1 000	1 000
Number Shares Allotted			1 000	1 000	1 000	1 000				100		1 000
Par Value Share			1	1	1	1	1	1		1		1
Property Plant Equipment Gross Cost						5 000	5 000				5 000	5 000
Recoverable Value-added Tax											426
Taxation Social Security Payable											959	959
Total Assets Less Current Liabilities	-17 758	-22 176	-24 602	-25 935	-26 790	-26 790	-26 790	100	100		-27 306	-22 289	-23 684	-31 466	-21 633
Value-added Tax Payable												2 160
Creditors Due Within One Year		25 181	24 808	26 454	27 216	27 216
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors						26 244	26 244	26 244
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	5 000	5 000	5 000	5 000	5 000
Trade Creditors Trade Payables						959	959	959
Creditors Due Within One Year Total Current Liabilities	20 862	25 181
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	100

Company staff

Vivienne H.

Role: Secretary

Appointed: 10 April 2003

Latest update: 31 March 2025

John H.

Role: Director

Appointed: 10 April 2003

Latest update: 31 March 2025

People with significant control

John H.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	13 November 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 December 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 26 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2013

Joshuathomas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne H.

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Joshuathomas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne H.

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2013