Active07938263Private limited companyRotherham

JOSHTEK LIMITED

B66/100

Owned by Mark Anthony Hickman and Rachel Jane Godwin

Summary

Generated from filed data · no estimates

JOSHTEK LIMITED is an active private limited company (company number 07938263) incorporated on 6 February 2012, registered in Rotherham. Its registered activity is information technology consultancy activities (SIC 62020). Latest small accounts cover the period ending 31 December 2024, showing net assets of £30 and cash of £970, with 1 employee on average. Net assets rose 138% on the prior period (−£79).

Peer position · net assets

By net assets it sits in the lower half of 1,108 comparable companies in Sheffield (median £4,739, upper quartile £38k).

Key dates

Incorporated: 6 February 201214 yrs ago
Next accounts due: 30 September 202622 days overdue
Confirmation statement due: 20 February 2027in 121 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

Activity

SIC 62020: Information technology consultancy activities
SIC 62090: Other information technology service activities
Accounts type: Total Exemption Full
Size band: MicroCompanies Act thresholds

Financials

2 periods on record · latest ending 31 December 2024

Net assets

£30

vs Dec 2023

Cash at bank

£970

−34%vs Dec 2023

Turnover

Not reported

Employees

−50%vs Dec 2023

Net assets

£30

Cash at bank

£970

Average employees

Filed accounts by period, newest first
Period end	Net assets	Cash	Debtors	Creditors <1y	Turnover	Profit	Employees
31 December 2024	£30	£970	£12k	—	—	—	1
31 December 2023	−£79	£1,461	£11k	—	—	—	2

Cash per employee£970Cash ÷ average employees

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

Firmoscan score

Rules-based · every point shows its evidence

66 / 100 · grade B

Score breakdown
50	Starting scoreEvery scored company starts here
+10	Positive net assetsNet assets £30 at 2024-12-31
+8	Net assets growing+138.0% vs prior period
+8	EstablishedIncorporated 2012-02-06 (15 years)
−10	Accounts overdueDue 2026-09-30
66	Score, grade B

A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.

Ownership and control

2 active · 1 other

MA
Mr Mark Anthony Hickman
Individual · since 6 April 2016
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
75–100%
RJ
Miss Rachel Jane Godwin
Individual · since 20 November 2023
- owns 25–50% of shares
25–50%
RJ
Miss Rachel Jane Godwin
Individual · since 6 April 2016 · ceased 31 August 2023
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
25–50%

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.

Timeline

Newest first

20 Feb 2027Confirmation statement duein 121 days
30 Sept 2026Next accounts due22 days overdue
31 Dec 2024Accounts period endNet assets £30 · small accounts
31 Dec 2023Accounts period endNet liabilities £79 · small accounts
06 Feb 2012Incorporated

Similar companies in Sheffield

Same activity (information technology consultancy activities), closest in incorporation date

All companies incorporated on 6 February 2012 · in Feb 2012.

Reminders for JOSHTEK LIMITED

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.