Founded in 2014, Joshcare, classified under reg no. 09190870 is an active company. Currently registered at 13 Audley Close ME16 0DS, Maidstone the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Angela A., Joshy A.. Of them, Joshy A. has been with the company the longest, being appointed on 28 August 2014 and Angela A. has been with the company for the least time - from 1 May 2023. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Audley Close |
| Town | Maidstone |
| Post code | ME16 0DS |
| Country of origin | United Kingdom |
| Registration Number | 09190870 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Hospital activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 01 May 2023
Position: Director
Appointed: 28 August 2014
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Joshy A. The abovementioned PSC has significiant influence or control over this company, and has 50,01-75% shares.
Joshy A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 85 | 201 | 303 | |||||
| Balance Sheet | ||||||||
| Current Assets | 4 308 | 7 127 | 5 934 | 8 488 | 9 756 | 12 888 | 760 | 5 306 |
| Net Assets Liabilities | 303 | 396 | 475 | 1 102 | 1 385 | 2 756 | ||
| Cash Bank In Hand | 599 | 7 127 | 5 934 | |||||
| Debtors | 3 709 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 85 | 201 | 303 | |||||
| Tangible Fixed Assets | 998 | 1 263 | 1 656 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 100 | 100 | |||||
| Profit Loss Account Reserve | 84 | 101 | 203 | |||||
| Shareholder Funds | 85 | 201 | 303 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
| Creditors | 7 287 | 9 545 | 12 293 | 7 171 | 3 762 | 6 819 | ||
| Fixed Assets | 998 | 1 263 | 1 656 | 1 453 | 3 012 | 3 285 | 4 387 | 4 269 |
| Net Current Assets Liabilities | -913 | -1 062 | -1 353 | 1 057 | 2 537 | 5 717 | 3 002 | 1 513 |
| Total Assets Less Current Liabilities | 85 | 201 | 303 | 396 | 475 | 9 002 | 1 385 | 2 756 |
| Creditors Due Within One Year | 5 221 | 8 189 | 7 287 | |||||
| Number Shares Allotted | 1 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 248 | 580 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 248 | 1 828 | ||||||
| Tangible Fixed Assets Depreciation | 250 | 565 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 315 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 6th Jul 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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