Andrew Johnson Construction Limited in Hull, HU8 7DA

Description

Data updated on: 01-11-2023

The company operates under the name of Andrew Johnson Construction Limited. This company was started 10 years ago and was registered with 08953716 as the reg. no. This registered office of the company is based in Hull. You may visit them at Johnson House Unit 3, Upton Street. This enterprise's declared SIC number is 41100 which stands for Development of building projects. 31st March 2022 is the last time when the accounts were filed.

Andrew J. is this firm's single director, who was assigned to lead the company in 2014 in March.

Andrew J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	91 396	152 702

Balance Sheet
Cash Bank On Hand		24 635	20 670	57 437		239 131	229 956	150 427	237 024
Current Assets	321 635	733 059	485 504	351 971	658 401	658 640	676 127	788 276	1 603 988
Debtors	97 329	503 097	254 432	74 832	425 134	140 811	97 474	451 962	1 346 677
Net Assets Liabilities				213 535	185 872	179 635	167 164	211 281	540 036
Other Debtors		4 319	3 456	1 531		1 141	25 438	14 878	151 198
Property Plant Equipment		13 284	18 376	12 718	35 856	29 085	35 771	125 417	115 660
Total Inventories		205 327	210 402	219 702	233 267	278 698	348 697	185 887	20 287
Cash Bank In Hand	224 306	24 635
Net Assets Liabilities Including Pension Asset Liability	91 396	152 702
Stocks Inventory		205 327
Tangible Fixed Assets	4 040	13 284

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	91 395	152 701
Shareholder Funds	91 396	152 702

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 256	9 914	15 572	27 929	34 700	32 019	63 373	89 497
Average Number Employees During Period					12	15	14	9	11
Bank Borrowings Overdrafts					8 296		50 000	31 667	21 667
Corporation Tax Payable		58 359	32 752	13 475	1 649	11 940	18 797	22 329	56 338
Creditors		593 641	238 374	151 154	20 222	13 573	51 525	129 395	108 367
Finance Lease Payments Owing Minimum Gross							4 573	112 486	117 760
Further Item Creditors Component Total Creditors							4 752	3 831	-8 905
Increase From Depreciation Charge For Year Property Plant Equipment			5 658	5 658	12 357	6 771	8 943	31 354	26 124
Net Current Assets Liabilities	87 356	139 418	247 130	200 817	170 238	164 123	182 918	215 259	532 743
Number Shares Issued Fully Paid			1	1
Other Creditors		6 752	18 579	11 557	20 222	13 573	1 525	97 728	86 700
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 624
Other Disposals Property Plant Equipment							25 995		11 546
Other Taxation Social Security Payable		70 423	47 959	30 444	90 130	57 849	74 456	8 741	116 896
Par Value Share			1	1
Property Plant Equipment Gross Cost		17 540	28 290	28 290	63 785	63 785	67 790	188 790	205 157
Total Additions Including From Business Combinations Property Plant Equipment			10 750		35 495		30 000	121 000	27 913
Total Assets Less Current Liabilities	91 396	152 702	265 506	213 535	206 094	193 208	218 689	340 676	648 403
Trade Creditors Trade Payables		458 107	139 084	95 678	375 501	399 411	385 937	417 432	226 527
Trade Debtors Trade Receivables		498 778	250 976	73 301	425 134	139 670	72 036	437 084	1 195 479
Creditors Due Within One Year	234 279	593 641
Fixed Assets	4 040	13 284
Tangible Fixed Assets Additions	5 050	12 490
Tangible Fixed Assets Cost Or Valuation	5 050	17 540
Tangible Fixed Assets Depreciation	1 010	4 256
Tangible Fixed Assets Depreciation Charged In Period	1 010	3 246

Company staff

Andrew J.

Role: Director

Appointed: 24 March 2014

Latest update: 20 November 2023

People with significant control

Andrew J.

Notified on 24 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-03-24
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 June 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Andrew Johnson Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

People with significant control

Andrew J.

Accounts Documents

Company filings

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