A K Johnson Limited
76c Davyhulme Road Davyhulme M41 7DN Manchester
Number: 06568111
Incorporation date: 2008-04-16
Dissolution date: 2022-06-07
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06568111 16 years ago, A K Johnson Ltd had been a private limited company until Tuesday 7th June 2022 - the day it was formally closed. The last known registration address was 76c Davyhulme Road, Davyhulme Manchester.
This specific firm was administered by a single managing director: Andrew J., who was appointed 16 years ago.
Andrew J. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-29 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 939 | 11 065 | ||||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 15 110 | 14 573 | 12 671 | 14 464 | 15 457 | 16 709 | 19 551 | 16 599 | 18 186 | 18 428 | 18 428 | 16 120 |
| Net Assets Liabilities | 4 499 | 14 082 | 13 215 | 13 835 | 13 958 | 13 958 | 12 362 | |||||
| Cash Bank In Hand | 14 204 | 14 078 | 11 896 | 13 582 | 14 592 | 15 671 | ||||||
| Debtors | 906 | 495 | 775 | 882 | 865 | 1 038 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 939 | 11 065 | 9 696 | 10 027 | 6 339 | 4 499 | ||||||
| Tangible Fixed Assets | 547 | 410 | 307 | 230 | 172 | 257 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 10 839 | 10 965 | 9 596 | 9 927 | 6 239 | 4 399 | ||||||
| Shareholder Funds | 10 939 | 11 065 | ||||||||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||||
| Creditors | 12 467 | 5 662 | 3 529 | 4 460 | 4 552 | 4 552 | 3 840 | |||||
| Fixed Assets | 547 | 410 | 257 | 193 | 145 | 109 | 82 | 82 | 82 | |||
| Net Current Assets Liabilities | 10 392 | 10 655 | 9 389 | 9 797 | 6 167 | 4 242 | 13 889 | 13 070 | 13 726 | 13 876 | 13 876 | 12 280 |
| Total Assets Less Current Liabilities | 10 939 | 11 065 | 4 499 | 14 082 | 13 215 | 13 835 | 13 958 | 13 958 | 12 362 | |||
| Creditors Due Within One Year Total Current Liabilities | 4 718 | 3 918 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 111 | 1 111 | 1 111 | 1 111 | 1 111 | 1 280 | ||||||
| Tangible Fixed Assets Depreciation | 564 | 701 | 804 | 881 | 939 | 1 023 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 137 | |||||||||||
| Capital Employed | 11 065 | 9 696 | 10 027 | 6 339 | 4 499 | |||||||
| Creditors Due Within One Year | 3 918 | 3 282 | 4 667 | 9 290 | 12 467 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 169 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 103 | 77 | 58 | 84 | ||||||||
Role: Director
Appointed: 16 April 2008
Latest update: 8 April 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 30 April 2022 |
| Confirmation statement last made up date | 16 April 2021 |
| Annual Accounts 13 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 13 January 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-05-01 |
| Annual Accounts 12 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 12 January 2016 |
| Annual Accounts 14 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 14 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts 13 January 2015 | |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 13 January 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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