Josiah Jones Limited in Stoke On Trent, ST3 5XA

Description

Data updated on: 11-04-2020

The company named Josiah Jones was established on 2014-03-14 as a private limited company. The company office was located in Stoke On Trent on Suite 1 Marcus House, Park Hall Road. The address postal code is ST3 5XA. The registration number for Josiah Jones Limited was 08939352. Josiah Jones Limited had been active for 6 years until 2020-02-07.

Regarding to the company, a number of director's duties have so far been fulfilled by Aimee B. and Timothy B.. As for these two managers, Aimee B. had been with the company the longest, having been a member of company's Management Board for 6 years.

Executives who had control over the firm were as follows: Aimee B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Timothy B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	8 132	11 590

Balance Sheet
Cash Bank In Hand	38 196	32 117
Cash Bank On Hand		32 117	158 393
Current Assets	38 696	108 389	178 393
Debtors	500	76 272	20 000
Net Assets Liabilities		11 590	23 471
Net Assets Liabilities Including Pension Asset Liability	8 132	11 590
Property Plant Equipment		98	1 800
Tangible Fixed Assets	109	98

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	8 130	11 588
Shareholder Funds	8 132	11 590

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12	176
Average Number Employees During Period			2
Corporation Tax Payable		867	4 380
Creditors		96 877	156 362
Creditors Due Within One Year	30 651	96 877
Dividends Paid			7 000
Increase From Depreciation Charge For Year Property Plant Equipment			164
Net Current Assets Liabilities	8 045	11 512	22 031
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2
Other Creditors		1 175	1 351
Other Taxation Social Security Payable		17 830	24 077
Par Value Share	1	1	1
Profit Loss			18 881
Property Plant Equipment Gross Cost		110	1 976
Provisions For Liabilities Balance Sheet Subtotal		20	360
Provisions For Liabilities Charges	22	20
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	110
Tangible Fixed Assets Cost Or Valuation	110
Tangible Fixed Assets Depreciation	1	12
Tangible Fixed Assets Depreciation Charged In Period	1	11
Total Additions Including From Business Combinations Property Plant Equipment			1 866
Total Assets Less Current Liabilities	8 154	11 610	23 831
Trade Creditors Trade Payables		66 219	126 442
Trade Debtors Trade Receivables		76 272	20 000

Company staff

Aimee B.

Role: Director

Appointed: 14 March 2014

Latest update: 15 April 2025

Timothy B.

Role: Director

Appointed: 14 March 2014

Latest update: 15 April 2025

People with significant control

Aimee B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	01 January 2019
Confirmation statement last made up date	18 December 2017

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	14 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Josiah Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aimee B.

Timothy B.

People with significant control

Aimee B.

Timothy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Josiah Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aimee B.

Timothy B.

People with significant control

Aimee B.

Timothy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016