Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 9 October 2027
- Last conf. stmt
- 25 September 2026
Journeyman (Staffordshire) Limited
- Incorporated
- 17 October 2000 (26 years)
- Industry
- Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar) (49319)
- Directors
- Owned by
- Philip Leslie SmithAdriana Elena Smith
- Accounts type
- Micro entity
- Address
- The Warehouse Stramshall RoadStramshallUttoxeterST14 5AG
Officers 1 active
Officer details are public data from the Companies House register.
British
Born April 1974 (52)
Officer history (8 former)
25 July 2015
Resigned Smith, Gladys Ann as Secretary
8 April 2008
Resigned Smith, Gladys Ann as Director
8 April 2008
Appointed Smith, Gladys Ann as Secretary
8 April 2008
8 April 2008
6 February 2007
Resigned Sumner, Colin Stuart as Secretary
6 February 2007
Appointed Smith, Gladys Ann as Director
6 February 2007
6 February 2007
Resigned Sumner, Colin Stuart as Director
6 February 2007
Resigned Till, Wendy Elizabeth as Director
17 October 2000
17 October 2000
17 October 2000
17 October 2000
17 October 2000
Appointed Sumner, Colin Stuart as Secretary
17 October 2000
Appointed Sumner, Colin Stuart as Director
17 October 2000
Appointed Till, Wendy Elizabeth as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1974 (52)
Adriana Elena Smith
Individual · Notified 28 September 2016
Owns 25–50% of shares
British
Born September 1980 (46)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £796,545
- Employees
- 4
- Debt Ratio
- 13%
- Current Ratio
- 7.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £32,210 | £48,210 | £64,210 | £56,218 | £89,523 | £113,429 | £109,366 |
| Current Assets | £881,996 | £810,252 | £815,972 | £809,945 | £630,663 | £493,872 | £342,069 |
| Debtors | £177,241 | £167,836 | £187,837 | ||||
| Cash | £529,581 | £289,336 | £154,032 | ||||
| Creditors (< 1 year) | £117,661 | £87,308 | £92,216 | £205,523 | £172,599 | £161,708 | £62,770 |
| Creditors (> 1 year) | £0 | £0 | |||||
| Net Current Assets | £764,335 | £722,944 | £723,756 | £604,422 | £458,064 | £332,164 | £279,299 |
| Net Assets | £796,545 | £771,154 | £787,966 | £660,640 | £547,587 | £424,813 | £367,885 |
| Shareholder Funds | £796,545 | £771,154 | £787,966 | £660,640 | £547,587 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 May 2026 | Micro company accounts | 31 October 2025 | ||
| 26 September 2025 | Confirmation statement with no updates | 25 September 2025 | ||
| 22 July 2025 | Micro company accounts | 31 October 2024 | ||
| 27 September 2024 | Confirmation statement with no updates | 25 September 2024 | ||
| 20 July 2024 | Unaudited abridged accounts | 31 October 2023 |
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