Alan B Johnson Ltd
5 The Quadrant CV1 2EL Coventry
Number: 06652025
Incorporation date: 2008-07-21
Dissolution date: 2016-05-17
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Located at 5 The Quadrant, Coventry CV1 2EL Alan B Johnson Limited was a Private Limited Company and issued a 06652025 Companies House Reg No. The firm appeared on 2008-07-21. Alan B Johnson Limited had existed in the UK for at least eight years.
This company was administered by a single director: Alan J., who was formally appointed in July 2008.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 |
| Currency | ||||
| Net Worth | 1 861 | 1 309 | 1 626 | 466 |
| Balance Sheet | ||||
| Cash Bank In Hand | 5 140 | 5 506 | 4 722 | 3 464 |
| Current Assets | 7 540 | 8 746 | 8 061 | 6 545 |
| Debtors | 2 400 | 3 240 | 3 339 | 3 081 |
| Net Assets Liabilities Including Pension Asset Liability | 1 861 | 1 309 | 1 626 | 466 |
| Tangible Fixed Assets | 2 721 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 761 | 1 209 | 1 526 | 366 |
| Shareholder Funds | 1 861 | 1 309 | 1 626 | 466 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 8 400 | 7 437 | 6 435 | 6 079 |
| Fixed Assets | 2 721 | |||
| Net Current Assets Liabilities | -860 | 1 309 | 1 626 | 466 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 10 882 | 10 882 | 10 882 | 10 882 |
| Tangible Fixed Assets Depreciation | 8 161 | 10 882 | 10 882 | 10 882 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 721 | |||
| Total Assets Less Current Liabilities | 1 861 | 1 309 | 1 626 | 466 |
Role: Corporate Secretary
Appointed: 21 July 2008
Address: Coventry, West Midlands, CV1 2EL, United Kingdom
Latest update: 21 December 2023
Role: Director
Appointed: 21 July 2008
Latest update: 21 December 2023
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Return next due date | 18 August 2016 |
| Return last made up date | 21 July 2015 |
| Annual Accounts 6 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 6 March 2013 |
| Annual Accounts 17 December 2013 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 17 December 2013 |
| Annual Accounts 17 November 2014 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 17 November 2014 |
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