Josh Purdy Mechanical Ltd is a private limited company located at 2 Grahamstown Road, Sedbury, Chepstow NP16 7AD. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 1 director.
Director Joshua P., appointed on 15 March 2018.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-03-14 and the deadline for the following filing is 2024-03-28. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 2 Grahamstown Road |
| Office Address2 | Sedbury |
| Town | Chepstow |
| Post code | NP16 7AD |
| Country of origin | United Kingdom |
| Registration Number | 11256166 |
| Date of Incorporation | Thu, 15th Mar 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 15 March 2018
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Joshua P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua P.
| Notified on | 15 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 940 | 3 895 | 1 542 | 2 146 | 4 238 |
| Current Assets | 15 615 | 9 186 | 3 437 | 8 227 | 10 855 |
| Debtors | 4 675 | 5 291 | 1 895 | 6 081 | 6 617 |
| Net Assets Liabilities | 217 | 13 309 | 5 675 | 14 169 | 14 165 |
| Property Plant Equipment | 21 037 | 18 545 | 21 303 | 26 528 | 26 737 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 34 936 | 5 910 | 2 449 | 401 | 743 |
| Amount Specific Advance Or Credit Made In Period Directors | 25 218 | 35 538 | 28 786 | 15 263 | 29 819 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 60 154 | 6 512 | 25 325 | 13 215 | 30 161 |
| Accrued Liabilities | 399 | 902 | 1 164 | 1 101 | 1 383 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 337 | 10 135 | 15 825 | 23 020 | 30 034 |
| Bank Borrowings Overdrafts | 2 400 | 2 400 | 5 400 | ||
| Corporation Tax Payable | 5 588 | 6 254 | 1 215 | 3 346 | 4 696 |
| Creditors | 36 035 | 14 422 | 9 600 | 7 770 | 5 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 798 | 5 690 | 7 195 | 7 014 | |
| Net Current Assets Liabilities | 20 420 | -5 236 | -6 028 | -3 738 | -6 281 |
| Other Creditors | 3 292 | 6 098 | |||
| Property Plant Equipment Gross Cost | 26 374 | 28 680 | 37 128 | 49 548 | 56 771 |
| Provisions For Liabilities Balance Sheet Subtotal | 851 | 891 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 306 | 8 448 | 12 420 | 7 223 | |
| Total Assets Less Current Liabilities | 617 | 13 309 | 15 275 | 22 790 | 20 456 |
| Trade Debtors Trade Receivables | 4 675 | 4 625 | 1 753 | 6 081 | 6 617 |
| Deferred Tax Assets | 666 | 142 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | ||||
| Fixed Assets | 21 037 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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