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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 1
  • 1
    Rose, Joshua Harry
    Born in July 1988
    Individual (13 offsprings)
    Officer
    2014-09-02 ~ now
    OF - Director → CIF 0
    Mr Joshua Harry Rose
    Born in July 1988
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

JOSHROSE.CO LIMITED

Period: 2020-01-13 ~ now
Company number: 09199168
Registered names
JOSHROSE.CO LIMITED - now
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
3,108 GBP2025-03-31
6,582 GBP2023-09-30
Fixed Assets
3,108 GBP2025-03-31
6,582 GBP2023-09-30
Debtors
31,645 GBP2025-03-31
39,597 GBP2023-09-30
Cash at bank and in hand
10,905 GBP2025-03-31
10,905 GBP2023-09-30
Current Assets
42,550 GBP2025-03-31
50,502 GBP2023-09-30
Net Current Assets/Liabilities
23,685 GBP2025-03-31
24,120 GBP2023-09-30
Total Assets Less Current Liabilities
26,793 GBP2025-03-31
30,702 GBP2023-09-30
Net Assets/Liabilities
9,381 GBP2025-03-31
13,290 GBP2023-09-30
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2023-09-30
Retained earnings (accumulated losses)
9,380 GBP2025-03-31
13,289 GBP2023-09-30
Equity
9,381 GBP2025-03-31
13,290 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2025-03-31
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,600 GBP2025-03-31
3,600 GBP2023-09-30
Vehicles
19,500 GBP2025-03-31
19,500 GBP2023-09-30
Office equipment
3,770 GBP2025-03-31
3,770 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
26,870 GBP2025-03-31
26,870 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,600 GBP2025-03-31
3,600 GBP2023-09-30
Vehicles
16,575 GBP2025-03-31
13,650 GBP2023-09-30
Office equipment
3,587 GBP2025-03-31
3,038 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,762 GBP2025-03-31
20,288 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,925 GBP2023-10-01 ~ 2025-03-31
Office equipment
549 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,474 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
2,925 GBP2025-03-31
5,850 GBP2023-09-30
Office equipment
183 GBP2025-03-31
732 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,553 GBP2025-03-31
1,503 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,700 GBP2025-03-31
2,700 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
8,538 GBP2025-03-31
16,489 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,074 GBP2025-03-31
5,690 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,412 GBP2025-03-31
17,412 GBP2023-09-30

  • JOSHROSE.CO LIMITED
    Info
    J R COMMODITIES LIMITED - 2020-01-13
    Registered number 09199168
    1a Oakland Road, Jesmond, Newcastle Upon Tyne NE2 3DR
    PRIVATE LIMITED COMPANY incorporated on 2014-09-02 (11 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.