Dr W G Johnson Limited in New Milton, BH25 6AD

Description

Data updated on: 01-11-2023

Dr W G Johnson Limited, a Private Limited Company, that is registered in 40 Osborne Road in New Milton. The office's postal code is BH25 6AD. This enterprise has been in existence since 2006. The business registered no. is 05740999. The firm's classified under the NACE and SIC code 86900, that means Other human health activities. Dr W G Johnson Ltd released its account information for the period up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-03-13.

With regards to this firm, a variety of director's duties have so far been carried out by Wendy J. who was designated to this position in 2006. To support the directors in their duties, the firm has been utilizing the skills of Suzanne S. as a secretary since the appointment on 2006-03-13.

Wendy J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	38	2 475	6 290	5 108	498

Balance Sheet
Current Assets		5 796	4 397	2 949	-983	-3 109			-4 026	7 565	3 251
Net Assets Liabilities					497	-2 849	-5 694	-6 191	-7 355	-1 453	38
Cash Bank In Hand		5 796	4 356	2 949
Debtors			41
Net Assets Liabilities Including Pension Asset Liability	38	2 475	6 290	5 108	498
Tangible Fixed Assets	2 516	2 456	5 963	6 227

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	37	2 474	6 289	5 107
Shareholder Funds	38	2 475	6 290	5 108	498

Other Financial Data
Accrued Liabilities Deferred Income					1 201	1 200	1 260	1 260	2 520	1 260	1 260
Average Number Employees During Period						1	1	1	1	1	1
Creditors					2 376	5 441	7 278	7 064	2 409	8 971	2 866
Fixed Assets	2 516	2 456	5 963	6 227	5 057	3 793	2 844	2 133	1 600	1 200	900
Net Current Assets Liabilities	-2 478	19	327	81	-3 359	-5 441	-7 278	-7 064	-6 435	-1 393	398
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										13	13
Total Assets Less Current Liabilities	38	2 475	6 290	5 108	1 698	-1 648	-4 434	-4 931	-4 835	-193	1 298
Advances Credits Directors								80	86	541	4 024
Advances Credits Made In Period Directors								80	6	541	4 024
Advances Credits Repaid In Period Directors										-86	-541
Accruals Deferred Income				1 200	1 200
Creditors Due Within One Year	2 478	5 777	4 070	2 868	3 359
Tangible Fixed Assets Additions		758	5 494	2 339
Tangible Fixed Assets Cost Or Valuation	4 830	5 588	11 082	13 421
Tangible Fixed Assets Depreciation	2 314	3 132	5 119	7 194
Tangible Fixed Assets Depreciation Charged In Period		818	1 987	2 075

Company staff

Suzanne S.

Role: Secretary

Appointed: 13 March 2006

Latest update: 15 March 2024

Wendy J.

Role: Director

Appointed: 13 March 2006

Latest update: 15 March 2024

People with significant control

Wendy J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 September 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dr W G Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne S.

Wendy J.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Wendy J.

Accounts Documents

Company filings

Filing category

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