Founded in 2016, Joshua Resourcing, classified under reg no. 10147173 is an active company. Currently registered at Top Barn DS10 4DS, Kidderminster the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely Karan H., Simon B.. Of them, Simon B. has been with the company the longest, being appointed on 26 April 2016 and Karan H. has been with the company for the least time - from 21 October 2019. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Top Barn |
| Office Address2 | Shenstone |
| Town | Kidderminster |
| Post code | DS10 4DS |
| Country of origin | United Kingdom |
| Registration Number | 10147173 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (248 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 21 October 2019
Position: Director
Appointed: 26 April 2016
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Simon B. This PSC has significiant influence or control over this company,.
Simon B.
| Notified on | 26 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 253 | 2 679 | 125 | 26 561 | 23 612 | ||
| Current Assets | 7 253 | 19 479 | 1 335 | 44 498 | 25 108 | 19 123 | 41 869 |
| Debtors | 16 800 | 1 210 | 17 937 | 1 496 | |||
| Net Assets Liabilities | 1 897 | 1 307 | 2 086 | 16 257 | 12 836 | 16 579 | 7 840 |
| Property Plant Equipment | 756 | 504 | 252 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 14 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 252 | 504 | 756 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
| Creditors | 5 356 | 18 172 | 5 | 28 745 | 12 524 | 2 544 | 34 029 |
| Dividends Paid | 4 998 | 6 026 | 4 998 | 50 914 | |||
| Fixed Assets | 756 | 504 | 252 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 252 | 252 | |||||
| Net Current Assets Liabilities | 1 897 | 1 307 | 1 330 | 15 753 | 12 584 | 16 579 | 7 840 |
| Other Creditors | 2 479 | 1 543 | 225 | ||||
| Property Plant Equipment Gross Cost | 1 008 | 1 008 | 1 008 | ||||
| Taxation Social Security Payable | 2 715 | 2 509 | 5 | 28 400 | |||
| Total Assets Less Current Liabilities | 1 897 | 1 307 | 2 086 | 16 257 | 12 836 | 16 579 | 7 840 |
| Trade Creditors Trade Payables | 162 | 120 | 120 | ||||
| Trade Debtors Trade Receivables | 16 800 | 1 210 | 17 937 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 16th December 2023 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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