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

JOSHUA M KERR LTD

Standard Industrial Classification
59112 - Video Production Activities
Brief company account
Property, Plant & Equipment
7,749 GBP2024-07-31
10,759 GBP2023-07-31
Fixed Assets
7,749 GBP2024-07-31
10,759 GBP2023-07-31
Debtors
3,809 GBP2024-07-31
2,522 GBP2023-07-31
Cash at bank and in hand
17,216 GBP2024-07-31
22,921 GBP2023-07-31
Current Assets
21,025 GBP2024-07-31
25,443 GBP2023-07-31
Net Current Assets/Liabilities
16,014 GBP2024-07-31
14,956 GBP2023-07-31
Total Assets Less Current Liabilities
23,763 GBP2024-07-31
25,715 GBP2023-07-31
Net Assets/Liabilities
23,763 GBP2024-07-31
25,715 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
23,762 GBP2024-07-31
25,714 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,102 GBP2024-07-31
13,771 GBP2023-07-31
Computers
7,909 GBP2024-07-31
9,109 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
23,011 GBP2024-07-31
22,880 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-1,200 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,200 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,656 GBP2024-07-31
6,508 GBP2023-07-31
Computers
6,606 GBP2024-07-31
5,613 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,262 GBP2024-07-31
12,121 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,148 GBP2023-08-01 ~ 2024-07-31
Computers
2,193 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,341 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,200 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,200 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
6,446 GBP2024-07-31
7,263 GBP2023-07-31
Computers
1,303 GBP2024-07-31
3,496 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,191 GBP2024-07-31
2,100 GBP2023-07-31
Prepayments/Accrued Income
Current
2,616 GBP2024-07-31
420 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2 GBP2024-07-31
2 GBP2023-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-07-31
Corporation Tax Payable
Current
3,800 GBP2024-07-31
1,291 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,188 GBP2024-07-31
1,080 GBP2023-07-31
Amounts owed to directors
Current
23 GBP2024-07-31
8,117 GBP2023-07-31
  • JOSHUA M KERR LTD
    Info
    Registered number 12125851
    icon of address616 Welbeck Road, Newcastle Upon Tyne NE6 3AB
    Private Limited Company incorporated on 2019-07-27 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-26
    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 16 October 2025 and licensed under the Open Government Licence v3.0.