Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 5 April 2027
- Last conf. stmt
- 22 March 2026
Josh Van Gelder Limited
- Incorporated
- 22 March 2007 (19 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Josh Edward Roy Van Gelder
- Owned by
- Josh Edward Roy Van Gelder
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- Summit House170 Finchley RoadLondonNW3 6BP
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Van Gelder, Josh Edward Roy
Director · Appointed 22 March 2007
British
Born July 1969 (57)
Officer history (3 former)
16 September 2009
22 March 2007
Appointed Van Gelder, Josh Edward Roy as Director
22 March 2007
22 March 2007
22 March 2007
22 March 2007
22 March 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Josh Edward Roy Van Gelder
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1969 (57)
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £110,527
- Debt Ratio
- 12%
- Current Ratio
- 6.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £13,265 | £1,743 | £2,189 | £1,649 | £2,061 | £2,576 | £3,220 |
| Current Assets | £112,622 | £125,164 | £118,579 | £156,723 | £160,501 | £110,712 | £126,568 |
| Debtors | £12,680 | £13,889 | |||||
| Cash | £98,032 | £112,679 | |||||
| Creditors (< 1 year) | £17,502 | £31,233 | £17,619 | £42,019 | £39,196 | £25,869 | £33,612 |
| Net Current Assets | £97,262 | £116,789 | £123,763 | £84,843 | £92,956 | ||
| Net Assets | £110,527 | £118,438 | £125,824 | £87,419 | £96,176 | ||
| Shareholder Funds | £110,527 | £97,260 | £105,409 | £118,438 | £125,824 | £87,419 | £96,176 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 April 2026 | Confirmation statement with no updates | 22 March 2026 | ||
| 22 January 2026 | Micro company accounts | 31 May 2025 | ||
| 4 April 2025 | Confirmation statement with no updates | 22 March 2025 | ||
| 12 February 2025 | Micro company accounts | 31 May 2024 | ||
| 25 March 2024 | Confirmation statement with no updates | 22 March 2024 |
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