Josh & Tom Ltd
04607611 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-12-03
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · MICRO ENTITY
- Next accounts due
- 2026-12-31 in 202 days
- Confirmation statement
- last made up 2025-12-03 · next due 2026-12-17
Registered office
43 Maxwell StreetSouth Shields
Tyne And Wear
Ne33 4pu
Peer comparison
Compared against 338 UK companies in SIC 70100 (Activities of head offices) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Jan 2023 | Jan 2022 |
|---|---|---|---|---|
| Balance sheet | ||||
| Fixed assets |
£942,358
↑1.9%
|
£925,125
→0.0%
|
£927,835
↑2.2%
|
£907,909
|
| Current assets |
£5,463,295
↓0.9%
|
£5,510,425
↓9.6%
|
£6,094,262
↑11.3%
|
£5,475,015
|
| Net current assets |
£4,446,073
→0.0%
|
£4,458,757
→0.0%
|
£4,448,283
↑9.7%
|
£4,056,463
|
| Net assets |
£5,385,706
→0.0%
|
£5,381,330
→0.0%
|
£5,373,714
↑8.3%
|
£4,962,036
|
| Equity |
£5,385,706
→0.0%
|
£5,381,330
→0.0%
|
£5,373,714
↑8.3%
|
£4,962,036
|
| Other | ||||
| Average employees |
3
→0.0%
|
3
→0.0%
|
3
→0.0%
|
3
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Carr, Jane Rosanna · Director appointed 2002-12-03
- West, Derek Edward · Director appointed 2002-12-03
- West, Lee · Director appointed 2002-12-03 resigned 2019-09-30
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 2002-12-03 resigned 2002-12-03
People with significant control (1)
-
Mr Derek Edward West ActiveIndividual Psc · British · resident in United Kingdom · born 1/1949 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (2)
All charges satisfied.
-
Held by Lloyds Tsb Bank PLCCreated 2009-09-09 · satisfied 2025-11-10Any sums or sums standing to the credit of any one or more of any present of future accounts of the company with the bank whether such accounts be denominated in sterling or in a currency or currencies other than sterling.
-
Held by Lloyds Tsb Bank PLCCreated 2009-09-09 · satisfied 2025-11-10All such rights to the repayment of the deposit meaning the debt(s) on the account(s) described in the schedule being the account with the bank denominated in sterling designated ltsb re:josh & tom LTD and numbered 02226148 and any account(s) for the time being replacing the same and all interest owing in respect thereof and all deposits with the banks treasury division in the name of the bank re the company.
Recent filings (15)
- 2025-12-04 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-11-10 Mortgage satisfy charge full MR04 Mortgage
- 2025-11-10 Mortgage satisfy charge full MR04 Mortgage
- 2025-06-23 Micro-entity accounts AA Accounts
- 2024-12-23 Change to a person with significant control PSC04 PSC
- 2024-12-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-16 Change to a person with significant control PSC04 PSC
- 2024-07-17 Micro-entity accounts AA Accounts
- 2024-01-26 Change account reference date company current extended AA01 Accounts
- 2023-12-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-04-11 Micro-entity accounts AA Accounts
- 2022-12-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-04-19 Micro-entity accounts (paper) AA Accounts
- 2021-12-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-09-23 Appointment of director AP01 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register