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

JOSHROSE.CO LIMITED

Previous name
J R COMMODITIES LIMITED - 2020-01-13
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
6,582 GBP2023-09-30
9,866 GBP2022-09-30
Fixed Assets
6,582 GBP2023-09-30
9,866 GBP2022-09-30
Debtors
39,597 GBP2023-09-30
25,617 GBP2022-09-30
Cash at bank and in hand
10,905 GBP2023-09-30
17,979 GBP2022-09-30
Current Assets
50,502 GBP2023-09-30
43,596 GBP2022-09-30
Net Current Assets/Liabilities
24,120 GBP2023-09-30
13,101 GBP2022-09-30
Total Assets Less Current Liabilities
30,702 GBP2023-09-30
22,967 GBP2022-09-30
Net Assets/Liabilities
13,290 GBP2023-09-30
116 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
13,289 GBP2023-09-30
115 GBP2022-09-30
Equity
13,290 GBP2023-09-30
116 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,600 GBP2023-09-30
3,600 GBP2022-09-30
Vehicles
19,500 GBP2023-09-30
19,500 GBP2022-09-30
Office equipment
3,770 GBP2023-09-30
3,770 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
26,870 GBP2023-09-30
26,870 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,600 GBP2023-09-30
2,700 GBP2022-09-30
Vehicles
13,650 GBP2023-09-30
11,700 GBP2022-09-30
Office equipment
3,038 GBP2023-09-30
2,604 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,288 GBP2023-09-30
17,004 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
900 GBP2022-10-01 ~ 2023-09-30
Vehicles
1,950 GBP2022-10-01 ~ 2023-09-30
Office equipment
434 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,284 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Vehicles
5,850 GBP2023-09-30
7,800 GBP2022-09-30
Office equipment
732 GBP2023-09-30
1,166 GBP2022-09-30
Plant and equipment
900 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,503 GBP2023-09-30
554 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,700 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
16,489 GBP2023-09-30
19,332 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,690 GBP2023-09-30
10,609 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,412 GBP2023-09-30
22,851 GBP2022-09-30

  • JOSHROSE.CO LIMITED
    Info
    J R COMMODITIES LIMITED - 2020-01-13
    Registered number 09199168
    icon of address1a Oakland Road, Jesmond, Newcastle Upon Tyne NE2 3DR
    Private Limited Company incorporated on 2014-09-02 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-10
    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.