Joshi & Sons (Holding) Ltd
Activities of head offices · Wembley
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£6,960
Cash
—
Turnover
—
Profit / loss
—
Current assets
£982,318
Creditors < 1 year
£5,204
Equity
−£6,960
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 | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | −£6,960 | −£3,527 | −£5,602 | £2,974 | £3,130 | £19,026 | £23,141 |
| Equity | −£6,960 | −£3,527 | −£5,602 | £2,974 | £3,130 | £19,026 | £23,141 |
| Assets | |||||||
| Fixed assets | £1,387,500 | £1,410,000 | £1,432,500 | £1,455,000 | £1,477,500 | £0 | — |
| Current assets | £982,318 | £979,274 | £973,692 | £969,573 | £979,162 | £974,148 | £977,462 |
| Cash at bank | — | — | — | — | — | — | £595,154 |
| Debtors | — | — | — | — | — | — | £382,308 |
| Liabilities | |||||||
| Creditors within one year | £5,204 | £7,059 | £4,902 | £750 | £750 | £750 | — |
| Creditors after one year | £2,371,184 | £2,385,382 | £2,406,532 | £2,426,482 | £2,452,482 | £954,372 | — |
| Net current assets | £977,114 | £972,215 | £968,790 | £968,823 | £978,412 | £973,398 | £975,662 |
| Assets less current liabilities | £2,364,614 | £2,382,215 | £2,401,290 | £2,423,823 | £2,455,912 | £973,398 | £975,662 |
| People & pay | |||||||
| Average employees | 0 | — | 3 | 3 | 3 | 0 | 0 |
| Source evidence | 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
1 outstanding chargesUnknown · created 2010-03-30
All monies
OutstandingShow 1 satisfied / released
Fixed · created 2012-06-18
All monies
Released