{"name":"JOSHI ASSOCIATES LIMITED","company_number":"04965933","status":"Active","type":"Private Limited Company","incorporated":"2003-11-17","dissolved":null,"registered_office":"14 Walsgrave Avenue, Leicester, Leicestershire, LE5 6PU","postcode":"LE5 6PU","sic_codes":[{"code":69201,"description":"Accounting and auditing activities"},{"code":69202,"description":"Bookkeeping activities"},{"code":69203,"description":"Tax consultancy"}],"principal_activity":null,"previous_names":[],"warnings":[],"accounts":{"category":"Total Exemption Full","year_end":"31 August","last_made_up_to":"2025-08-31","next_due":"2027-05-31"},"employees":{"count":3,"accounts_date":"2025-08-31"},"financials":[{"financial_date":"2025-08-31","net_assets":34943,"cash":49282,"average_employees":3},{"financial_date":"2024-08-31","net_assets":30452,"cash":49099,"average_employees":3},{"financial_date":"2023-08-31","net_assets":15229,"cash":50570,"average_employees":3},{"financial_date":"2022-08-31","net_assets":7327,"cash":34160},{"financial_date":"2021-08-31","net_assets":15568,"cash":28470}],"officers":{"current":2,"resigned":3,"complete":true,"note":"Names and details of individual officers are on the People page (subscriber-only on this site) and free at Companies House."},"charges":{"total":0,"outstanding":0},"gazette_notices":[],"insolvency_outcome":null,"ai_summary":"Joshi Associates operates as a micro-practice in the UK's fragmented accounting services sector, delivering compliance and tax advisory services from a three-person team. While the firm has demonstrated a welcome recovery in profitability (net assets rising from £7,327 in 2022 to £30,452 in 2024), this follows a severe period of equity depletion and the business remains constrained by key-person dependency, elevated trade debtor levels indicative of poor cash conversion, and a scale that limits competitive resilience against larger and more technology-enabled practices. The firm occupies a niche position reliant on personal relationships rather than specialist differentiation, and its long-term sustainability will depend on succession planning and modernisation of its service delivery model.","website":null,"links":{"page":"https://www.companiesintheuk.co.uk/ltd/joshi-associates","people":"https://www.companiesintheuk.co.uk/company/joshi-associates/people","filing_history":"https://www.companiesintheuk.co.uk/company/joshi-associates/filing-history","companies_house":"https://find-and-update.company-information.service.gov.uk/company/04965933","financials":"https://www.companiesintheuk.co.uk/company/joshi-associates/financial","control":"https://www.companiesintheuk.co.uk/company/joshi-associates/control","ai_analysis":"https://www.companiesintheuk.co.uk/company/joshi-associates/analysis"},"source":"CompaniesInTheUK, from Companies House, The Gazette and other public registers (see /support/about). Cite as: CompaniesInTheUK, https://www.companiesintheuk.co.uk/ltd/joshi-associates"}