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Joshua Design And Build Ltd CARDIFF

Joshua Design and Build Ltd was formally closed on 2020-09-29. Joshua Design And Build was a private limited company that was situated at C/O Tms Associates, 168 Clare Road, Cardiff, CF11 6RX, WALES. Its total net worth was estimated to be -23169 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. This company (formally formed on 2013-05-22) was run by 2 directors.
Director Leanne J. who was appointed on 22 May 2013.
Director Roger J. who was appointed on 22 May 2013.

The company was officially classified as "development of building projects" (41100). The most recent confirmation statement was filed on 2019-05-22 and last time the annual accounts were filed was on 31 May 2018. 2016-05-22 was the date of the latest annual return.

Joshua Design And Build Ltd Address / Contact

Office Address C/o Tms Associates
Office Address2 168 Clare Road
Town Cardiff
Post code CF11 6RX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08540356
Date of Incorporation Wed, 22nd May 2013
Date of Dissolution Tue, 29th Sep 2020
Industry Development of building projects
End of financial Year 31st May
Company age 7 years old
Account next due date Sat, 29th Feb 2020
Account last made up date Thu, 31st May 2018
Next confirmation statement due date Fri, 5th Jun 2020
Last confirmation statement dated Wed, 22nd May 2019

Company staff

Leanne J.

Position: Director

Appointed: 22 May 2013

Roger J.

Position: Director

Appointed: 22 May 2013

People with significant control

Roger J.

Notified on 8 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Leanne J.

Notified on 7 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312016-06-012017-05-312017-06-012018-05-31
Net Worth-23 16927 88630 648    
Balance Sheet
Current Assets5 58210 94340 279 18 149 18 149
Debtors2 58210 94314 779 18 149 18 149
Net Assets Liabilities  32 009 36 066 40 104
Net Assets Liabilities Including Pension Asset Liability-23 16927 88630 648    
Other Debtors  1 829    
Property Plant Equipment  187187140140105
Stocks Inventory3 000 25 500    
Tangible Fixed Assets 249187    
Total Inventories  4 500    
Reserves/Capital
Called Up Share Capital222    
Profit Loss Account Reserve-23 17127 88930 650    
Shareholder Funds-23 16927 88630 648    
Other
Entity Trading 11    
Accrued Liabilities Deferred Income  1 289 3 896 2 280
Accumulated Depreciation Not Including Impairment Property Plant Equipment   187234234269
Amounts Owed To Directors  33 174 32 559 36 973
Bank Borrowings Overdrafts  9 553 8 766 9 221
Comprehensive Income Expense  4 122 4 057 4 038
Creditors  23 900 21 796 21 385
Creditors Due After One Year16 21025 56448 674    
Creditors Due Within One Year28 75113 51422 440    
Fixed Assets 249187 140 105
Increase From Depreciation Charge For Year Property Plant Equipment    47 35
Net Current Assets Liabilities-23 1692 57117 839 3 647 3 236
Other Creditors  6 679 7 878 7 865
Other Taxation Social Security Payable  1 459    
Profit Loss  4 122 4 057 4 038
Property Plant Equipment Gross Cost   374374374374
Share Capital Allotted Called Up Paid222    
Tangible Fixed Assets Additions 374     
Tangible Fixed Assets Cost Or Valuation 374374    
Tangible Fixed Assets Depreciation 125187    
Tangible Fixed Assets Depreciation Charged In Period 12562    
Total Assets Less Current Liabilities-23 1692 3221 165 3 507 3 131
Trade Creditors Trade Payables  4 920 1 256 2 019
Trade Debtors Trade Receivables  18 549 18 149 18 149

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 29th, September 2020 		Free Download (1 page)

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