Joshuathomas Ltd in Sawbridgeworth

Description

Data updated on: 01-03-2020

This particular Joshuathomas Ltd firm has been in this business field for at least 17 years, having launched in 2003. Started with registration number 04730146, Joshuathomas was set up as a Private Limited Company with office in 23 The Forebury, Sawbridgeworth . This firm's classified under the NACE and SIC code 47710 and has the NACE code: Retail sale of clothing in specialised stores. The firm's latest accounts cover the period up to 2019-02-28 and the most recent confirmation statement was submitted on 2019-05-15.

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
Currency	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 In Hand				93
Current Assets	3 104	3 005	206	519	426
Debtors	3 104	3 005	206	426	426	426	426	426
Other Debtors						426	426	426
Net Assets Liabilities Including Pension Asset Liability	-17 758	-22 176
Net Assets Liabilities								100	100

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
Accumulated Depreciation Impairment Property Plant Equipment						5 000	5 000
Bank Borrowings Overdrafts						13	13	13
Creditors						27 216	27 216	27 216
Creditors Due Within One Year		25 181	24 808	26 454	27 216	27 216
Net Current Assets Liabilities	-17 758	-22 176	-24 602	-25 935	-26 790	-26 790	-26 790	-26 790
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors						26 244	26 244	26 244
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 000	5 000
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
Total Assets Less Current Liabilities	-17 758	-22 176	-24 602	-25 935	-26 790	-26 790	-26 790	100	100
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

Company staff

Vivienne H.

Role: Secretary

Appointed: 10 April 2003

Latest update: 25 January 2020

John H.

Role: Director

Appointed: 10 April 2003

Latest update: 25 January 2020

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 2020
Account last made up date	28 February 2019
Confirmation statement next due date	29 May 2020
Confirmation statement last made up date	15 May 2019

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 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:

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Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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