Josh Thompson started in year 2015 as Private Limited Company with registration number 09487426. The Josh Thompson company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Middlesbrough at The Old Police House Guisborough Road. Postal code: TS9 6AA. Since 2021-05-13 Josh Thompson Ltd is no longer carrying the name North Yorkshire Security Systems.
The company has one director. Josh T., appointed on 12 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Police House Guisborough Road |
| Office Address2 | Ormesby |
| Town | Middlesbrough |
| Post code | TS9 6AA |
| Country of origin | United Kingdom |
| Registration Number | 09487426 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2015
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Joshua T. This PSC and has 75,01-100% shares.
Joshua T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| North Yorkshire Security Systems | May 13, 2021 |
| Josh Thompson | January 15, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 342 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 37 265 | ||||||
| Cash Bank On Hand | 37 265 | 3 615 | 98 | 51 | 989 | 5 927 | 22 358 |
| Current Assets | 37 265 | 15 040 | 5 624 | 51 | 989 | 15 265 | 29 396 |
| Debtors | 11 425 | 5 526 | 9 338 | 7 038 | |||
| Other Debtors | 6 964 | 5 526 | 9 338 | 7 038 | |||
| Net Assets Liabilities | -89 | -740 | 12 232 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 242 | ||||||
| Shareholder Funds | 342 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 1 | |||||
| Creditors | 36 923 | 14 455 | 5 310 | 455 | 1 078 | 15 000 | 12 211 |
| Creditors Due Within One Year | 36 923 | ||||||
| Net Current Assets Liabilities | 342 | 585 | 314 | -404 | -89 | 14 260 | 24 443 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 25 880 | 350 | 800 | 455 | 1 005 | 15 000 | 12 211 |
| Other Taxation Social Security Payable | 9 843 | 14 105 | 4 511 | 74 | 3 043 | ||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Assets Less Current Liabilities | 342 | 585 | 314 | -404 | -89 | 14 260 | 24 443 |
| Trade Creditors Trade Payables | 1 200 | -1 | -1 | ||||
| Trade Debtors Trade Receivables | 4 461 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-12 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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