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 1
  • Chiappetta, Francesco
    Photographer born in May 1970
    Individual (1 offspring)
    Officer
    2019-02-14 ~ now
    OF - Director → CIF 0
    Mr Francesco Chiappetta
    Born in May 1970
    Individual (1 offspring)
    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
Ceased 1
  • Duffy, James William
    Company Director born in October 1949
    Individual (77 offsprings)
    Officer
    2012-03-30 ~ 2019-02-14
    OF - Director → CIF 0
parent relation
Company in focus

JOSH HERON STEVENS LTD

Standard Industrial Classification
74209 - Photographic Activities Not Elsewhere Classified
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
831 GBP2024-03-31
1,661 GBP2023-03-31
Property, Plant & Equipment
11,682 GBP2024-03-31
9,654 GBP2023-03-31
Fixed Assets
12,513 GBP2024-03-31
11,315 GBP2023-03-31
Debtors
11,795 GBP2024-03-31
29,234 GBP2023-03-31
Cash at bank and in hand
181,315 GBP2024-03-31
170,068 GBP2023-03-31
Current Assets
225,798 GBP2024-03-31
211,654 GBP2023-03-31
Creditors
Current
23,159 GBP2024-03-31
48,124 GBP2023-03-31
Net Current Assets/Liabilities
202,639 GBP2024-03-31
163,530 GBP2023-03-31
Total Assets Less Current Liabilities
215,152 GBP2024-03-31
174,845 GBP2023-03-31
Net Assets/Liabilities
212,280 GBP2024-03-31
172,529 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
212,180 GBP2024-03-31
172,429 GBP2023-03-31
Equity
212,280 GBP2024-03-31
172,529 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
4,152 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,406 GBP2024-03-31
39,793 GBP2023-03-31
Computers
10,296 GBP2024-03-31
8,262 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,702 GBP2024-03-31
48,055 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,886 GBP2024-03-31
31,413 GBP2023-03-31
Computers
8,134 GBP2024-03-31
6,988 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,020 GBP2024-03-31
38,401 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,182 GBP2023-04-01 ~ 2024-03-31
Computers
1,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,520 GBP2024-03-31
8,380 GBP2023-03-31
Computers
2,162 GBP2024-03-31
1,274 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,252 GBP2024-03-31
28,578 GBP2023-03-31
Other Debtors
Current
294 GBP2024-03-31
416 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
249 GBP2024-03-31
240 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,795 GBP2024-03-31
29,234 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,063 GBP2024-03-31
21,267 GBP2023-03-31
Corporation Tax Payable
Current
9,410 GBP2024-03-31
16,624 GBP2023-03-31
Other Taxation & Social Security Payable
Current
180 GBP2024-03-31
232 GBP2023-03-31
Other Creditors
Current
637 GBP2024-03-31
88 GBP2023-03-31
Accrued Liabilities
Current
4,869 GBP2024-03-31
9,911 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • JOSH HERON STEVENS LTD
    Info
    Registered number 08013174
    3rd Floor 207 Regent Street, London W1B 3HH
    Private Limited Company incorporated on 2012-03-30 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-17
    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.