Josh Construction started in year 2013 as Private Limited Company with registration number 08688074. The Josh Construction company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Chadwell Heath at 107 Kingston Hill Avenue. Postal code: RM6 5QL.
The firm has 2 directors, namely Manju B., Lakhvir S.. Of them, Lakhvir S. has been with the company the longest, being appointed on 12 September 2013 and Manju B. has been with the company for the least time - from 1 October 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 107 Kingston Hill Avenue |
| Office Address2 | Mark Gate |
| Town | Chadwell Heath |
| Post code | RM6 5QL |
| Country of origin | United Kingdom |
| Registration Number | 08688074 |
| Date of Incorporation | Thu, 12th Sep 2013 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 01 October 2017
Position: Director
Appointed: 12 September 2013
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Lakhvir S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Manju B. This PSC owns 25-50% shares.
Lakhvir S.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Manju B.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 6 804 | 7 811 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 20 196 | 63 000 | ||||||
| Current Assets | 29 610 | 68 643 | 49 004 | 73 293 | 7 186 | 60 713 | 36 207 | 18 923 |
| Debtors | 9 414 | 5 643 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 804 | 7 811 | ||||||
| Tangible Fixed Assets | 10 104 | 8 615 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 2 | ||||||
| Profit Loss Account Reserve | 6 803 | 7 809 | ||||||
| Shareholder Funds | 6 804 | 7 811 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 4 | 3 | 4 | 3 | |||
| Creditors | 69 447 | 51 034 | 69 506 | 9 994 | 60 804 | 52 318 | 51 150 | |
| Creditors Due After One Year | 3 333 | |||||||
| Creditors Due Within One Year | 29 577 | 69 447 | ||||||
| Depreciation Amortisation Impairment Expense | 2 155 | 1 748 | 1 478 | 1 182 | 1 030 | 824 | 815 | |
| Fixed Assets | 8 615 | 6 992 | 5 912 | 4 730 | 4 117 | 4 075 | 4 045 | |
| Net Current Assets Liabilities | 33 | -804 | -2 030 | 3 787 | -2 808 | -91 | -16 111 | -32 227 |
| Number Shares Allotted | 1 | |||||||
| Other Operating Expenses Format2 | 67 746 | 65 932 | 247 658 | 97 128 | 67 834 | 131 577 | 63 322 | |
| Par Value Share | 1 | |||||||
| Profit Loss | 26 006 | 22 151 | 76 737 | -7 777 | 22 104 | -16 062 | -16 146 | |
| Raw Materials Consumables Used | 143 448 | 43 130 | 217 306 | 92 291 | 70 794 | 150 166 | 60 411 | |
| Share Capital Allotted Called Up Paid | 1 | 2 | ||||||
| Staff Costs Employee Benefits Expense | 40 823 | 29 333 | 36 500 | 57 078 | 52 950 | 61 551 | 51 603 | |
| Tangible Fixed Assets Additions | 666 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 745 | 12 411 | ||||||
| Tangible Fixed Assets Depreciation | 1 641 | 3 796 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 155 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 750 | 5 661 | 18 176 | -1 602 | 5 276 | -3 808 | ||
| Total Assets Less Current Liabilities | 10 137 | 7 811 | 4 962 | 9 699 | 1 922 | 4 026 | -12 036 | -28 182 |
| Turnover Revenue | 286 928 | 167 955 | 597 855 | 238 300 | 203 304 | 306 612 | 160 005 | |
| Other Operating Income Format2 | 16 684 | 17 636 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 12th Sep 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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