A & D Johnson Limited in Nottingham, NG7 7BQ

Description

Data updated on: 01-11-2023

A & D Johnson has been in this business field for at least 21 years. Registered under no. 04778147, the company is classified as a Private Limited Company. You can contact the office of the company during business times under the following address: Northgate House North Gate New Basford, NG7 7BQ Nottingham. This company's SIC code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The firm's most recent annual accounts describe the period up to 2023/03/31 and the most recent annual confirmation statement was filed on 2023/05/20.

For this specific limited company, many of director's assignments have been carried out by Deborah J. and Alan J.. Amongst these two managers, Deborah J. has been with the limited company for the longest time, having become a vital part of company's Management Board on 2003. In order to help the directors in their tasks, the abovementioned limited company has been using the skills of Deborah J. as a secretary since May 2003.

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	874	1 588	2 696	208

Balance Sheet
Current Assets	3 683	4 470	4 789	4 932	8 230	7 720	6 535	2 311	4 110	10 394	8 075
Net Assets Liabilities					219	4 832	3 196	1 580	2 903	7 964	6 914
Cash Bank In Hand	1 328	3 388	3 707	3 900
Cash Bank On Hand				3 900	4 471
Debtors	530	282	282	282	2 309
Other Debtors				282	282
Property Plant Equipment				2 361	1 771
Stocks Inventory	1 825	800	800	750
Tangible Fixed Assets	4 069	3 052	3 148	2 361
Total Inventories				750	1 450

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	774	1 488	2 596	108
Shareholder Funds	874	1 588	2 696	208

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-871	-720	-774	-816	-810	-774	-804
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				7 085	9 782	4 208	4 095	1 062	1 257	2 301	1 206
Fixed Assets					1 771	2 040	1 530	1 147	860	645	655
Net Current Assets Liabilities	-3 195	-1 464	-452	-2 153	-1 552	3 512	2 440	1 249	2 853	8 093	7 063
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											194
Total Assets Less Current Liabilities	874	1 588	2 696	208	219	5 552	3 970	2 396	3 713	8 738	7 718
Amount Specific Advance Or Credit Directors					1 014	1 050
Amount Specific Advance Or Credit Made In Period Directors					1 014	1 050
Amount Specific Advance Or Credit Repaid In Period Directors						-1 014	-1 050
Accrued Liabilities Deferred Income				852	871
Accumulated Depreciation Impairment Property Plant Equipment				23 213	23 803
Corporation Tax Payable				4 987	4 300
Creditors Due Within One Year	6 878	5 934	5 241	7 085
Increase From Depreciation Charge For Year Property Plant Equipment					590
Number Shares Allotted		100	100	100
Other Creditors				1 200	4 380
Other Taxation Social Security Payable					231
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				25 574
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	24 428	24 428	25 574
Tangible Fixed Assets Depreciation	20 359	21 376	22 426	23 213
Tangible Fixed Assets Depreciation Charged In Period		1 017

Company staff

Deborah J.

Role: Director

Appointed: 30 May 2003

Latest update: 10 April 2024

Deborah J.

Role: Secretary

Appointed: 30 May 2003

Latest update: 10 April 2024

Alan J.

Role: Director

Appointed: 30 May 2003

Latest update: 10 April 2024

People with significant control

Executives with significant control over the firm are: Alan J. owns 1/2 or less of company shares. Deborah J. owns 1/2 or less of company shares.

Alan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

A & D Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah J.

Deborah J.

Alan J.

People with significant control

Alan J.

Deborah J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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A & D Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah J.

Deborah J.

Alan J.

People with significant control

Alan J.

Deborah J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016