Joshua Thomas And Partners Ltd
Engineering related scientific and technical consulting activities · Leeds
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · Company accounts
Net assets
£970,813
Cash
£27,921
Turnover
—
Profit / loss
—
Current assets
£29,101
Creditors < 1 year
—
Equity
£970,813
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-3112 months · Company | 2024-10-3112 months · Company | 2023-10-3112 months · Company | 2022-10-3112 months | 2021-10-3112 months | 2020-10-3112 months | 2019-10-3112 months | 2018-10-3112 months | 2017-10-3112 months | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2011-10-31 | 2010-10-31 | 2008-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £970,813 | £930,201 | £877,857 | £834,939 | £711,237 | £673,304 | — | — | £300,052 | £236,237 | £178,173 | £151,481 | £113,138 | £49,720 | £34,626 | £12,257 | £50 |
| Equity | £970,813 | £930,201 | £877,857 | £834,939 | £711,237 | £673,304 | £529,968 | £471,772 | £300,052 | £236,237 | £178,173 | £151,481 | £113,138 | £49,720 | £34,626 | £12,257 | £50 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | £703,284 | — | £494,917 | £457,424 | £134,481 | £32,168 | £18,334 | — |
| Property, plant & equipment | £1,235,350 | £948,833 | £936,474 | £934,702 | £1,035,712 | £1,054,952 | £1,094,043 | £895,567 | £912,497 | — | £723,471 | £494,917 | £457,424 | £134,481 | £32,168 | £18,334 | — |
| Current assets | £29,101 | £120,909 | £153,422 | £215,817 | £44,224 | £131,516 | £96,236 | £194,042 | £21,911 | £27,803 | £52,877 | £25,259 | £113,415 | £111,377 | £122,300 | £109,489 | — |
| Cash at bank | £27,921 | £6,929 | £8,242 | £72,019 | £11,200 | £74,255 | £21,928 | £59,717 | £1,270 | — | £36,242 | £17,875 | £29,440 | £56,720 | £39,702 | £101,350 | £50 |
| Debtors | £1,180 | £113,980 | £145,180 | £143,798 | £33,024 | £57,261 | £74,308 | £134,325 | £20,641 | — | £16,635 | £7,384 | £83,975 | £54,657 | £82,598 | £8,139 | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £411,583 | £32,883 | £90,712 | £157,702 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £186,592 | £335,812 | £366,989 | £38,436 | — | — | — |
| Net current assets | −£264,537 | −£18,632 | −£58,617 | −£94,305 | −£308,672 | −£381,648 | −£564,075 | −£423,795 | −£423,316 | −£296,878 | −£358,706 | −£7,624 | £22,703 | −£46,325 | £20,638 | −£6,077 | — |
| Assets less current liabilities | £970,813 | £930,201 | £877,857 | £840,397 | £727,040 | £673,304 | £529,968 | £471,772 | £489,181 | £406,406 | £364,765 | £487,293 | £480,127 | £88,156 | £52,806 | £12,257 | — |
| People & pay | |||||||||||||||||
| Average employees | 0 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 5 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 4 satisfied / released
Fixed · created 2016-10-20 · satisfied 2018-08-03
—
SatisfiedFixed · created 2015-12-18 · satisfied 2018-09-04
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SatisfiedAll Assets · created 2015-10-23 · satisfied 2018-08-03
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SatisfiedProperty · created 2015-03-26 · satisfied 2018-08-03
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Satisfied