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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
    Kerr, Joshua Matthew
    Born in June 1987
    Individual (3 offsprings)
    Officer
    2019-07-27 ~ now
    OF - Director → CIF 0
    Mr Joshua Matthew Kerr
    Born in June 1987
    Individual (3 offsprings)
    Person with significant control
    2019-07-27 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

JOSHUA M KERR LTD

Period: 2019-07-27 ~ now
Company number: 12125851
Registered name
JOSHUA M KERR LTD - now
Standard Industrial Classification
59112 - Video Production Activities
Brief company account
Property, Plant & Equipment
7,342 GBP2025-07-31
7,749 GBP2024-07-31
Fixed Assets
7,342 GBP2025-07-31
7,749 GBP2024-07-31
Debtors
7,993 GBP2025-07-31
3,809 GBP2024-07-31
Cash at bank and in hand
17,381 GBP2025-07-31
17,216 GBP2024-07-31
Current Assets
25,374 GBP2025-07-31
21,025 GBP2024-07-31
Net Current Assets/Liabilities
15,148 GBP2025-07-31
16,014 GBP2024-07-31
Total Assets Less Current Liabilities
22,490 GBP2025-07-31
23,763 GBP2024-07-31
Net Assets/Liabilities
22,490 GBP2025-07-31
23,763 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
22,489 GBP2025-07-31
23,762 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,354 GBP2025-07-31
15,102 GBP2024-07-31
Computers
9,108 GBP2025-07-31
7,909 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
26,462 GBP2025-07-31
23,011 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,831 GBP2025-07-31
8,656 GBP2024-07-31
Computers
8,289 GBP2025-07-31
6,606 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,120 GBP2025-07-31
15,262 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,175 GBP2024-08-01 ~ 2025-07-31
Computers
1,683 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,858 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
6,523 GBP2025-07-31
6,446 GBP2024-07-31
Computers
819 GBP2025-07-31
1,303 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
7,530 GBP2025-07-31
1,191 GBP2024-07-31
Prepayments/Accrued Income
Current
461 GBP2025-07-31
2,616 GBP2024-07-31
Other Taxation & Social Security Payable
Current
2 GBP2025-07-31
2 GBP2024-07-31
Trade Creditors/Trade Payables
Current
-2 GBP2025-07-31
Corporation Tax Payable
Current
8,269 GBP2025-07-31
3,800 GBP2024-07-31
Other Creditors
Current
524 GBP2025-07-31
Accrued Liabilities/Deferred Income
Current
1,188 GBP2025-07-31
1,188 GBP2024-07-31
Amounts owed to directors
Current
247 GBP2025-07-31
23 GBP2024-07-31

  • JOSHUA M KERR LTD
    Info
    Registered number 12125851
    616 Welbeck Road, Newcastle Upon Tyne NE6 3AB
    PRIVATE LIMITED COMPANY incorporated on 2019-07-27 (6 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.