Josiah`s Limited in Leicester, LE1 6TE

Description

Data updated on: 01-11-2023

Josiah`s Limited with Companies House Reg No. 06650964 has been in this business field for 16 years. This Private Limited Company is officially located at 21 New Walk, in Leicester and its area code is LE1 6TE. This enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Josiah`s Ltd reported its account information for the period up to September 30, 2022. The business latest annual confirmation statement was filed on August 24, 2023.

James A., Julie A. and Martin A. are listed as enterprise's directors and have been doing everything they can to help the company since 2008.

Executives who have control over this firm are as follows: Julie A. owns 1/2 or less of company shares. Martin A. owns 1/2 or less of company shares. James A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand				149	8 679	16 802	9 651	7 259	10 171	7 582	6 373
Current Assets	136 049	147 267	160 071	150 204	146 878	158 208	152 811	110 056	77 306	90 491	102 429
Debtors	270	277	15 211	21 195	13 271	256	261	454	283	483	21 741
Net Assets Liabilities				24 770	38 244	440	3 291	2 378	-5 201	12 794	4 654
Other Debtors				21 195	13 271	256	261	454	283	483	21 741
Property Plant Equipment				4 693	3 990	3 392	3 379	2 873	2 443	2 077	1 765
Total Inventories				128 860	124 928	141 150	142 899	102 343	66 852	82 426	74 315
Cash Bank In Hand	6 600	7 897	3 354	149
Net Assets Liabilities Including Pension Asset Liability	27 723	42 826	39 070	24 770
Stocks Inventory	129 179	139 093	141 506	128 860
Tangible Fixed Assets	7 643	6 496	5 521	4 693

Capital & Reserves
Called Up Share Capital	90	90	90	90
Profit Loss Account Reserve	27 633	42 736	38 980	24 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 948	10 651	11 249	11 845	12 351	12 781	13 147	13 459
Corporation Tax Payable				15 314	12 384
Creditors				129 848	112 379	160 934	152 610	110 294	84 723	79 574	99 364
Increase From Depreciation Charge For Year Property Plant Equipment					703	598	596	506	430	366	312
Net Current Assets Liabilities	20 394	36 631	33 849	20 356	34 499	-2 726	201	-238	-7 417	10 917	3 065
Other Creditors				29 586	4 463	29 527	55 969	23 237	25 701	3 627	8 153
Other Taxation Social Security Payable					19 325	19 378	14 563	3 769	9 003	18 470	24 774
Property Plant Equipment Gross Cost				14 641	14 641	14 641	15 224	15 224	15 224	15 224
Provisions For Liabilities Balance Sheet Subtotal				279	245	226	289	257	227	200	176
Total Assets Less Current Liabilities	28 037	43 127	39 370	25 049	38 489	666	3 580	2 635	-4 974	12 994	4 830
Trade Creditors Trade Payables				84 948	88 591	112 029	82 078	83 288	50 019	57 477	66 437
Average Number Employees During Period						1	2	2	3	3	3
Total Additions Including From Business Combinations Property Plant Equipment							583
Capital Employed	27 723	42 826	39 070	24 770
Creditors Due Within One Year	115 655	110 636	126 222	129 848
Number Shares Allotted		90	90	90
Par Value Share		1	1	1
Provisions For Liabilities Charges	314	301	300	279
Share Capital Allotted Called Up Paid	90	90	90	90
Tangible Fixed Assets Cost Or Valuation	14 641	14 641	14 641	14 641
Tangible Fixed Assets Depreciation	6 998	8 145	9 120	9 948
Tangible Fixed Assets Depreciation Charged In Period		1 147	975	828

Company staff

James A.

Role: Director

Appointed: 18 July 2008

Latest update: 21 January 2024

Julie A.

Role: Director

Appointed: 18 July 2008

Latest update: 21 January 2024

Martin A.

Role: Director

Appointed: 18 July 2008

Latest update: 21 January 2024

People with significant control

Julie A.

Notified on 24 August 2017

Nature of control:

1/2 or less of shares

Martin A.

Notified on 24 August 2017

Nature of control:

1/2 or less of shares

James A.

Notified on 14 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 May 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 7 February 2014
Date Approval Accounts	7 February 2014

Josiah`s Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Julie A.

Martin A.

People with significant control

Julie A.

Martin A.

James A.

Accounts Documents

Company filings

Filing category

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