The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Hickman, Mark Anthony
    Computer Consultant born in August 1976
    Individual (6 offsprings)
    Officer
    2012-02-06 ~ now
    OF - Director → CIF 0
    Mr Mark Anthony Hickman
    Born in August 1976
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Miss Rachel Jane Godwin
    Born in March 1976
    Individual (2 offsprings)
    Person with significant control
    2023-11-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Godwin, Rachel Jane
    Computer Consultant born in March 1976
    Individual (2 offsprings)
    Officer
    2012-02-06 ~ 2023-08-31
    OF - Director → CIF 0
    Ms Rachel Jane Godwin
    Born in March 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

JOSHTEK LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
477 GBP2023-12-31
636 GBP2022-12-31
Fixed Assets
477 GBP2023-12-31
636 GBP2022-12-31
Total Inventories
666 GBP2022-12-31
Debtors
10,893 GBP2023-12-31
12,448 GBP2022-12-31
Cash at bank and in hand
1,461 GBP2023-12-31
210 GBP2022-12-31
Current Assets
12,354 GBP2023-12-31
13,324 GBP2022-12-31
Creditors
Current
6,244 GBP2023-12-31
6,963 GBP2022-12-31
Net Current Assets/Liabilities
6,110 GBP2023-12-31
6,361 GBP2022-12-31
Total Assets Less Current Liabilities
6,587 GBP2023-12-31
6,997 GBP2022-12-31
Creditors
Non-current
-6,575 GBP2023-12-31
-7,587 GBP2022-12-31
Net Assets/Liabilities
-79 GBP2023-12-31
-711 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-81 GBP2023-12-31
-713 GBP2022-12-31
Equity
-79 GBP2023-12-31
-711 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,949 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,472 GBP2023-12-31
9,313 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
477 GBP2023-12-31
636 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,963 GBP2023-12-31
1,342 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,930 GBP2023-12-31
11,106 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,893 GBP2023-12-31
12,448 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,292 GBP2023-12-31
1,292 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,766 GBP2023-12-31
3,561 GBP2022-12-31
Other Taxation & Social Security Payable
Current
179 GBP2023-12-31
250 GBP2022-12-31
Other Creditors
Current
7 GBP2023-12-31
1,860 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
6,575 GBP2023-12-31
7,587 GBP2022-12-31
  • JOSHTEK LIMITED
    Info
    Registered number 07938263
    Unit 27 Market Hall, York Square, Mexborough S64 9DG
    Private Limited Company incorporated on 2012-02-06 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.