Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 17 December 2026
- Last conf. stmt
- 3 December 2025
Josh & Tom Ltd
- Incorporated
- 3 December 2002 (23 years)
- Industry
- Activities of head offices (70100) Management consultancy activities other than financial management (70229)
- Owned by
- Derek Edward West
- Accounts type
- Micro entity
- Region
- North East
- Address
- 43 Maxwell StreetSouth ShieldsTyne And WearNE33 4PU
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 14 September 2021
British
Born July 1967 (59)
Secretary · Appointed 3 December 2002
British
Director · Appointed 3 December 2002
British
Born February 1970 (56)
Director · Appointed 3 December 2002
British
Born January 1949 (77)
Officer history (2 former)
14 September 2021
30 September 2019
3 December 2002
3 December 2002
3 December 2002
3 December 2002
3 December 2002
3 December 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1949 (77)
Holdings 1
Companies where Josh & Tom Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
- Net Assets
- £5,369,092
- Employees
- 3
- Debt Ratio
- 18%
- Current Ratio
- 4.8x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | |
|---|---|---|---|---|
| Fixed Assets | £901,152 | £942,358 | £925,125 | £927,835 |
| Current Assets | £5,658,229 | £5,463,295 | £5,510,425 | £6,094,262 |
| Creditors (< 1 year) | £1,181,991 | £1,017,248 | £1,051,694 | £1,648,431 |
| Net Current Assets | £4,476,273 | £4,446,073 | £4,458,757 | £4,448,283 |
| Net Assets | £5,369,092 | £5,385,706 | £5,381,330 | £5,373,714 |
| Shareholder Funds | £5,369,092 | £5,385,706 | £5,381,330 | £5,373,714 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 July 2026 | Micro company accounts | 31 March 2026 | ||
| 4 December 2025 | Confirmation statement with updates | 3 December 2025 | ||
| 10 November 2025 | Satisfaction of a charge in full | |||
| 10 November 2025 | Satisfaction of a charge in full | |||
| 23 June 2025 | Micro company accounts | 31 March 2025 |
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