A.f.johnson Consulting Limited in Horsforth, LS18 5NT

Description

Data updated on: 01-11-2023

A.f.johnson Consulting is a business with it's headquarters at LS18 5NT Horsforth at Sanderson House. This firm has been registered in year 2003 and is established as reg. no. 04700520. This firm has been active on the English market for 21 years now and its current status is active. The company's Standard Industrial Classification Code is 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. A.f.johnson Consulting Ltd reported its latest accounts for the period that ended on Friday 31st March 2023. The firm's latest confirmation statement was submitted on Saturday 18th March 2023.

The company has one director at present controlling the limited company, specifically Anthony J. who has been carrying out the director's obligations for 21 years. In order to support the directors in their duties, this particular limited company has been utilizing the skillset of Anthony J. as a secretary since the appointment on 2017-03-20.

Anthony 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	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		33 232	32 234	75 140	122 286	169 085

Balance Sheet
Current Assets	47 153	43 890	41 362	93 274	135 641	196 360	252 031	338 038	394 073	431 561	418 846	384 040
Net Assets Liabilities						169 084	215 173	254 801	300 025	345 601	343 127	341 304
Cash Bank In Hand	42 319	21 315
Debtors	4 834	22 575
Net Assets Liabilities Including Pension Asset Liability	35 108	33 232	32 234	75 140	122 286	169 085
Tangible Fixed Assets	346	423

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	35 107	33 231
Shareholder Funds		33 232	32 234	75 140	122 286	169 085

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-930	-960	-1 920	-1 020	-1 347	1 095	750
Average Number Employees During Period									1	1	1
Creditors						26 377	36 350	82 725	94 794	86 793	74 724	42 260
Fixed Assets		423	123				452	1 148	1 502	570	100
Net Current Assets Liabilities	34 762	32 809	32 111	76 820		170 014	215 681	255 573	299 543	346 378	344 122	342 054
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						30		260	264	263	267	274
Total Assets Less Current Liabilities		33 232	32 234	76 820	123 156	170 015	216 133	256 721	301 045	345 601	344 222	342 054
Amount Specific Advance Or Credit Directors							36 204	29 639	34 976	15 329
Amount Specific Advance Or Credit Made In Period Directors							1 549	6 934	5 337
Amount Specific Advance Or Credit Repaid In Period Directors							-15 500	-13 500		-19 647
Accruals Deferred Income			865	1 680	870	930
Capital Employed	35 108	33 232
Creditors Due Within One Year	12 391	11 081	9 251	16 454	12 485	26 375
Debtors Due After One Year	4 710	468
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		377
Tangible Fixed Assets Cost Or Valuation	4 988	5 365
Tangible Fixed Assets Depreciation	4 642	4 942
Tangible Fixed Assets Depreciation Charged In Period		300

Company staff

Anthony J.

Role: Secretary

Appointed: 20 March 2017

Latest update: 26 December 2023

Anthony J.

Role: Director

Appointed: 18 March 2003

Latest update: 26 December 2023

People with significant control

Anthony J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 8 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	8 December 2016
Annual Accounts 14 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	14 December 2017
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
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

A.f.johnson Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Anthony J.

Maureen J.

Malcolm S.

People with significant control

Anthony J.

Accounts Documents

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