{ "company_number": "08688074", "name": "Josh Construction Limited", "url": "/company/08688074", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-09-12", "dissolved_on": null, "sic_codes": [ { "code": "41202", "description": "Construction of domestic buildings", "section": "F", "section_name": "Construction", "url": "/sic/41202" } ], "registered_address": { "id": 2691145, "url": "/address/2691145", "line1": "107 KINGSTON HILL AVENUE", "line2": "MARK GATE", "post_town": "CHADWELL HEATH", "county": "ESSEX", "country": "ENGLAND", "postcode": "RM6 5QL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08688074", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08688074/accounts/2025-09-30", "pdf_url": "/company/08688074/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2024-10-01", "period_end": "2025-09-30", "entity_name": "Josh Construction Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "10791.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "8586.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-107008.00", "total_assets_less_current_liabilities": "-96217.00", "net_assets_liabilities": "-97622.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-97622.00", "turnover": "120716.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "21317.00", "staff_costs": "49557.00", "depreciation_written_off": "3468.00", "other_operating_charges": "36648.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "9726.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/08688074/accounts/2024-09-30", "pdf_url": "/company/08688074/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2023-10-01", "period_end": "2024-09-30", "entity_name": "Josh Construction Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "14259.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "4255.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-114580.00", "total_assets_less_current_liabilities": "-100321.00", "net_assets_liabilities": "-107348.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-107348.00", "turnover": "120955.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "53599.00", "staff_costs": "51600.00", "depreciation_written_off": "4494.00", "other_operating_charges": "50156.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-38894.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/08688074/accounts/2023-09-30", "pdf_url": "/company/08688074/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2022-10-01", "period_end": "2023-09-30", "entity_name": "Josh Construction Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "18359.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "26189.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-74165.00", "total_assets_less_current_liabilities": "-55806.00", "net_assets_liabilities": "-68454.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-68454.00", "turnover": "83707.00", "other_operating_income": "47.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "35535.00", "staff_costs": "51600.00", "depreciation_written_off": "3988.00", "other_operating_charges": "32903.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-40272.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/08688074/accounts/2022-09-30", "pdf_url": "/company/08688074/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2021-10-01", "period_end": "2022-09-30", "entity_name": "Josh Construction Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "4045.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "18923.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-32227.00", "total_assets_less_current_liabilities": "-28182.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-28182.00", "turnover": "160005.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "60411.00", "staff_costs": "51603.00", "depreciation_written_off": "815.00", "other_operating_charges": "63322.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-16146.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/08688074/accounts/2021-09-30", "pdf_url": "/company/08688074/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2020-10-01", "period_end": "2021-09-30", "entity_name": "Josh Construction Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "4075.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "36207.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16111.00", "total_assets_less_current_liabilities": "-12036.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-12036.00", "turnover": "306612.00", "other_operating_income": "17636.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "150166.00", "staff_costs": "61551.00", "depreciation_written_off": "824.00", "other_operating_charges": "131577.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "-3808.00", "profit_loss_for_period": "-16062.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/08688074/accounts/2020-09-30", "pdf_url": "/company/08688074/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2019-10-01", "period_end": "2020-09-30", "entity_name": "Josh Construction Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "4117.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "60713.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-91.00", "total_assets_less_current_liabilities": "4026.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4026.00", "turnover": "203304.00", "other_operating_income": "16684.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "70794.00", "staff_costs": "52950.00", "depreciation_written_off": "1030.00", "other_operating_charges": "67834.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "5276.00", "profit_loss_for_period": "22104.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/08688074/accounts/2019-09-30", "pdf_url": "/company/08688074/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2018-10-01", "period_end": "2019-09-30", "entity_name": "Josh Construction Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "4730.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7186.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2808.00", "total_assets_less_current_liabilities": "1922.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1922.00", "turnover": "238300.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "92291.00", "staff_costs": "57078.00", "depreciation_written_off": "1182.00", "other_operating_charges": "97128.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "-1602.00", "profit_loss_for_period": "-7777.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/08688074/accounts/2018-09-30", "pdf_url": "/company/08688074/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2017-10-01", "period_end": "2018-09-30", "entity_name": "Josh Construction Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5912.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "73293.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3787.00", "total_assets_less_current_liabilities": "9699.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9699.00", "turnover": "597855.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "217306.00", "staff_costs": "36500.00", "depreciation_written_off": "1478.00", "other_operating_charges": "247658.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "18176.00", "profit_loss_for_period": "76737.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/08688074/accounts/2017-09-30", "pdf_url": "/company/08688074/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2016-10-01", "period_end": "2017-09-30", "entity_name": "Josh Construction Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6992.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "49004.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2030.00", "total_assets_less_current_liabilities": "4962.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4962.00", "turnover": "167955.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "43130.00", "staff_costs": "29333.00", "depreciation_written_off": "1748.00", "other_operating_charges": "65932.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "5661.00", "profit_loss_for_period": "22151.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/08688074/accounts/2016-09-30", "pdf_url": "/company/08688074/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Josh Construction Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8615.00", "debtors": "5643.00", "cash_bank_in_hand": "63000.00", "current_assets": "68643.00", "creditors_due_within_one_year": "69447.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-804.00", "total_assets_less_current_liabilities": "7811.00", "net_assets_liabilities": "7811.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "7809.00", "shareholder_funds": "7811.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-09-30", "filing_date": "2016-06-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08688074/accounts/2015-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08688074/filing-history/MzE0OTcyMTcyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-09-30", "filing_date": "2015-06-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08688074/accounts/2014-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08688074/filing-history/MzEyNDY2NTY2NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08688074/filing-history" }, "confirmation_statement": { "next_due": "2026-09-26", "last_made_up": "2025-09-12" }, "officers": [], "psc": [ { "name": "Mrs Manju Bala", "kind": "individual-person-with-significant-control", "person_url": "/person/3036782", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "Indian", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Lakhvir Singh", "kind": "individual-person-with-significant-control", "person_url": "/person/2777008", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "Indian", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }