Founded in 2015, Joshua Contracts, classified under reg no. 09698032 is an active company. Currently registered at 43 Radstock Road RG1 3PS, Reading the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Dragos F., appointed on 22 July 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Radstock Road |
| Town | Reading |
| Post code | RG1 3PS |
| Country of origin | United Kingdom |
| Registration Number | 09698032 |
| Date of Incorporation | Wed, 22nd Jul 2015 |
| Industry | Floor and wall covering |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 22 July 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Dragos F. This PSC and has 75,01-100% shares.
Dragos F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 18 357 | ||||||
| Balance Sheet | |||||||
| Current Assets | 38 412 | 103 576 | 37 221 | 24 145 | 22 313 | 68 657 | 88 613 |
| Net Assets Liabilities | 66 637 | 35 445 | 17 587 | 673 | 33 667 | 33 736 | |
| Cash Bank In Hand | 31 063 | ||||||
| Debtors | 7 349 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 357 | ||||||
| Tangible Fixed Assets | 2 400 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | 17 357 | ||||||
| Shareholder Funds | 18 357 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 39 349 | 3 923 | 8 276 | 23 014 | 38 554 | 57 728 | |
| Fixed Assets | 2 410 | 2 147 | 1 718 | 1 374 | 3 564 | 2 851 | |
| Net Current Assets Liabilities | 15 957 | 64 227 | 33 298 | 15 869 | 701 | 30 103 | 30 885 |
| Total Assets Less Current Liabilities | 18 357 | 66 637 | 35 445 | 17 587 | 673 | 33 667 | 33 736 |
| Creditors Due Within One Year | 22 455 | ||||||
| Nominal Value Shares Issued | 1 | ||||||
| Number Shares Allotted | 1 000 | ||||||
| Number Shares Issued | 1 000 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | ||||||
| Tangible Fixed Assets Depreciation | 600 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 22nd, January 2024 |
accounts | Free Download (3 pages) |
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