Founded in 2015, Josh Hill Electrical, classified under reg no. 09864037 is a active - proposal to strike off company. Currently registered at 1, Stable Court Business Centre Water Lane Farm L35 1RD, Prescot the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2021-11-30.
| Office Address | 1, Stable Court Business Centre Water Lane Farm |
| Office Address2 | Tarbock Green |
| Town | Prescot |
| Post code | L35 1RD |
| Country of origin | United Kingdom |
| Registration Number | 09864037 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 31st Aug 2023 (242 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Joshua H. This PSC and has 75,01-100% shares.
Joshua H.
| Notified on | 8 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 269 | 1 734 | 716 | 3 794 | 15 038 | 8 |
| Current Assets | 11 269 | 6 947 | 7 860 | 9 135 | ||
| Debtors | 5 213 | 7 144 | 5 341 | |||
| Net Assets Liabilities | 1 | 1 118 | 618 | 250 | -1 345 | -3 175 |
| Other Debtors | 5 213 | 7 144 | 5 341 | |||
| Property Plant Equipment | 12 200 | 9 760 | 7 320 | |||
| Cash Bank In Hand | 11 269 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 775 | 775 | 2 800 | 913 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 050 | 5 490 | 7 930 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 11 268 | 5 829 | 5 891 | 15 744 | 26 143 | 10 503 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 440 | 2 440 | ||||
| Loans From Directors | 5 015 | 769 | 56 | 9 909 | 16 202 | 83 |
| Net Current Assets Liabilities | 1 | 1 118 | 618 | -11 950 | -11 105 | -10 495 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 15 250 | 15 250 | 15 250 | |||
| Taxation Social Security Payable | 5 364 | 5 060 | 6 467 | 5 060 | 6 666 | 9 507 |
| Trade Creditors Trade Payables | 889 | 475 | ||||
| Creditors Due Within One Year | 11 268 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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