£9,381
−29%vs Sept 2023Active09199168Private limited companyNewcastle Upon Tyne
JOSHROSE.CO LIMITED
Significant control: Joshua Harry Rose (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Joshrose.Co Limited sell?
Registered activity: Other amusement and recreation activities n.e.c. (SIC 93290). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
JOSHROSE.CO LIMITED is an active private limited company (company number 09199168) incorporated on 2 September 2014, registered in Newcastle Upon Tyne. Its registered activity is other amusement and recreation activities n.e.c. (SIC 93290). Latest small accounts cover the period ending 31 March 2025, showing net assets of £9,381 and cash of £11k, with 1 employee on average. Net assets fell 29% on the prior period (£13k).
Peer position · net assets
By net assets it sits in the upper half of 174 comparable companies in Newcastle (median £2,640, upper quartile £27k).
02
Ownership and control
- Mr Joshua Harry Rose
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 2 September 201412 yrs ago
- Next accounts due
- 31 December 2026in 64 days
- Confirmation statement due
- 16 September 2027in 323 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 93290
- Other amusement and recreation activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£11k
No changevs Sept 2023Not reported
1
No changevs Sept 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £9,381 | £11k | £32k | £19k | — | — | 1 |
| 30 September 2023 | £13k | £11k | £40k | £26k | — | — | 1 |
Current ratio2.26Current assets ÷ creditors within one year
Cash per employee£11kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £9,381 at 31 March 2025
- Net assets down 25% or more on the prior period-29.4% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 2.26
- Incorporated five or more years agoIncorporated 2 September 2014
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 323 days
- Next accounts duein 64 days
- Accounts period endNet assets £9,381 · small accounts
- Accounts period endNet assets £13k · small accounts
- Incorporated
08
Similar companies in Newcastle
- CLARKSON LEISURE LIMITEDNewcastle Upon Tyne · inc. Sept 2014
- EXIT GAMES LIMITEDNewcastle Upon Tyne · inc. Sept 2014
- ZEMSPORTS LIMITEDNewcastle Upon Tyne · inc. Oct 2014
- NOT JUST A PRETTY FACE PHOTOBOOTH LTDChester Le Street · inc. Oct 2014
- STEAMER STREET FOOD LIMITEDNorth Shields · inc. May 2014
- NEWCASTLE AND DISTRICT MOTOR CLUB LTDNewcastle Upon Tyne · inc. Feb 2015
All companies incorporated on 2 September 2014 · in Sept 2014.
09
Reminders for JOSHROSE.CO LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.