Founded in 2016, Joshua Construct, classified under reg no. 10370001 is an active company. Currently registered at 100 Hartford Avenue HA3 8TA, Harrow the company has been in the business for eight years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Elena D., Ionut D.. Of them, Ionut D. has been with the company the longest, being appointed on 11 September 2016 and Elena D. has been with the company for the least time - from 1 October 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 100 Hartford Avenue |
| Town | Harrow |
| Post code | HA3 8TA |
| Country of origin | United Kingdom |
| Registration Number | 10370001 |
| Date of Incorporation | Sun, 11th Sep 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 01 October 2017
Position: Director
Appointed: 11 September 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Ionut D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ionut D.
| Notified on | 11 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 40 085 | 44 891 | 7 764 | 44 098 | 12 538 |
| Current Assets | 46 884 | 48 014 | 44 329 | 48 969 | 13 369 |
| Debtors | 6 799 | 3 123 | 36 565 | 4 871 | 831 |
| Net Assets Liabilities | 23 781 | ||||
| Other Debtors | 6 799 | 1 365 | |||
| Property Plant Equipment | 1 145 | 1 258 | 1 258 | 20 711 | 16 164 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 382 | 929 | 929 | 6 476 | 11 023 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 527 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 12 497 | 2 759 | 3 685 | ||
| Creditors | 24 248 | 13 618 | 5 983 | 1 426 | -19 091 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 382 | 547 | 5 547 | 4 547 | |
| Net Current Assets Liabilities | 22 636 | 34 396 | 38 346 | 47 543 | 32 460 |
| Other Creditors | 924 | 3 | 1 653 | ||
| Other Taxation Social Security Payable | 10 827 | 10 856 | 645 | ||
| Property Plant Equipment Gross Cost | 1 527 | 2 187 | 2 187 | 27 187 | |
| Taxation Social Security Payable | 23 324 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 660 | 25 000 | |||
| Total Assets Less Current Liabilities | 23 781 | 35 654 | 39 604 | 68 254 | 48 624 |
| Trade Debtors Trade Receivables | 6 799 | 3 123 | 35 200 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/03/29 filed on: 29th, December 2023 |
accounts | Free Download (1 page) |
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