Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 13 August 2027
- Last conf. stmt
- 30 July 2026
James Joshua Holdings Limited
- Incorporated
- 30 July 2002 (24 years)
- Industry
- Other holiday and other collective accommodation (55209)
- Directors
- Owned by
- Gary Jones
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 2 Arundel Street4th Floor C/o Aendre Group LtdLondonWC2R 3DA
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 30 July 2002
British
Born November 1973
Secretary · Appointed 30 July 2002
British
Officer history (1 former)
16 March 2020
30 July 2002
30 July 2002
30 July 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gary Jones
Individual · Notified 27 March 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1973
Former controllers (1)
27 March 2020
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £3,100,710
- Debt Ratio
- 2%
- Current Ratio
- 39.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £222,076 | £222,076 | £222,076 | £222,077 | £423,136 | £420,071 | £420,071 |
| Current Assets | £2,952,684 | £2,675,108 | £2,685,156 | £2,679,527 | £2,624,351 | £1,087,208 | £1,012,863 |
| Debtors | £2,646,744 | £2,232,877 | |||||
| Cash | £32,783 | £391,474 | |||||
| Creditors (< 1 year) | £74,049 | £0 | £3,612 | £5,641 | £315,060 | £78,696 | £90,591 |
| Creditors (> 1 year) | £0 | £0 | |||||
| Net Current Assets | £2,878,634 | £2,675,108 | £2,681,543 | £2,673,886 | £2,309,291 | £1,009,549 | £923,218 |
| Net Assets | £3,100,710 | £2,897,185 | £2,903,620 | £2,895,963 | £2,732,427 | £1,429,620 | £1,343,289 |
| Shareholder Funds | £3,100,710 | £2,897,185 | £2,903,620 | £2,895,963 | £2,732,427 | £1,429,620 | £1,343,289 |
| Turnover | £117,109 | ||||||
| Cost of Sales | £20,890 | ||||||
| Gross Profit | £96,219 | ||||||
| Admin Expenses | £1,927 | ||||||
| Operating Profit | £207,923 | ||||||
| Profit Before Tax | £207,934 | ||||||
| Tax | £44,398 | ||||||
| Profit for Period | £163,536 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 August 2026 | Confirmation statement with no updates | 30 July 2026 | ||
| 3 May 2026 | Micro company accounts | 31 December 2025 | ||
| 22 October 2025 | Registered office address changed | |||
| 30 July 2025 | Confirmation statement with updates | 30 July 2025 | ||
| 3 June 2025 | Micro company accounts | 31 December 2024 |
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