A&L Johnson Limited in Cheadle, SK8 1NW

Description

Data updated on: 01-11-2023

A&L Johnson Limited has existed on the market for at least thirteen years. Registered under the number 07834153 in the year 2011, the company is based at 43 High Grove Road, Cheadle SK8 1NW. This business's SIC and NACE codes are 86210 meaning General medical practice activities. Thursday 31st March 2022 is the last time when account status updates were reported.

There's a number of two directors running the firm at the current moment, specifically Andrew J. and Louise J. who have been utilizing the directors assignments since November 2011.

Executives who have control over the firm are as follows: Andrew J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise J. owns 1/2 or less of company shares and has 1/2 or less 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	85 208	123 221	164 708	180 346	190 913

Balance Sheet
Current Assets	120 795	146 473	192 421	203 585	210 475	176 616	202 086	156 230	136 948	136 618	85 072
Net Assets Liabilities								148 979	135 931	135 415	83 321
Cash Bank On Hand					113 773	95 834
Debtors	102 539	83 452	99 616	93 960	96 702	80 782
Property Plant Equipment					987	790
Cash Bank In Hand	18 256	63 021	92 805	109 625	113 773
Net Assets Liabilities Including Pension Asset Liability	85 208	123 221	164 708	180 346	190 913
Tangible Fixed Assets					987

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	85 198	123 211	164 698	180 336	190 903
Shareholder Funds	85 208	123 221	164 708	180 346	190 913

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					20 549	15 394	28 138	7 695	1 350	1 453	1 939
Fixed Assets					987		592	444	333	250	188
Net Current Assets Liabilities	85 208	123 221	164 708	181 342	189 926	161 222	173 948	148 535	135 598	135 165	83 133
Total Assets Less Current Liabilities	85 208	123 221	165 668	180 346	190 913	162 012	174 540	148 979	135 931	135 415	83 321
Accrued Liabilities Deferred Income					1 020	1 989
Accumulated Depreciation Impairment Property Plant Equipment					247	444
Corporation Tax Payable					12 703	7 341
Increase From Depreciation Charge For Year Property Plant Equipment						197
Property Plant Equipment Gross Cost					1 234
Trade Creditors Trade Payables					1 234
Trade Debtors Trade Receivables					96 702	80 782
Accruals Deferred Income			960	996
Creditors Due Within One Year	35 587	23 252	27 713	22 243	20 549
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions					1 234
Tangible Fixed Assets Cost Or Valuation					1 234
Tangible Fixed Assets Depreciation					247
Tangible Fixed Assets Depreciation Charged In Period					247

Company staff

Andrew J.

Role: Director

Appointed: 03 November 2011

Latest update: 13 January 2024

Louise J.

Role: Director

Appointed: 03 November 2011

Latest update: 13 January 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-03
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 July 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 17 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	17 December 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts 21 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	21 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

A&L Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Louise J.

People with significant control

Andrew J.

Louise J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies