Alfie Johnson Limited in Tonbridge, TN11 9QU

Description

Data updated on: 22-02-2022

Located in First Floor, Tonbridge TN11 9QU Alfie Johnson Limited was classified as a Private Limited Company with 09798719 Companies House Reg No. It was established on Tue, 29th Sep 2015. Alfie Johnson Limited had existed on the local market for seven years.

Regarding to the firm, all of director's assignments have so far been performed by Elizabeth J. and Alfred J.. As for these two people, Elizabeth J. had managed the firm for the longest period of time, having become a member of the Management Board on September 2015.

Executives who controlled the firm include: Alfred J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Elizabeth J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	30 027

Balance Sheet
Cash Bank In Hand	36 776
Cash Bank On Hand	36 776	61 076	60 743	26 929	25 692
Current Assets	41 698	68 673	76 839	27 744	37 306
Debtors	4 922	7 597	16 096	815	11 614
Net Assets Liabilities		57 764	68 079	16 739
Other Debtors			26	815	11 614
Property Plant Equipment			4 595	3 447	2 298

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	30 025
Shareholder Funds	30 027

Other Financial Data
Accrued Liabilities Deferred Income	2 700	2 448	6 376	9 810	2 300
Accumulated Depreciation Impairment Property Plant Equipment			1 149	2 297	3 446
Average Number Employees During Period		1	3	3	2
Corporation Tax Payable	7 506	6 658	4 127		53
Creditors	11 671	10 909	12 480	14 452	14 785
Creditors Due Within One Year	11 671
Increase From Depreciation Charge For Year Property Plant Equipment			1 149	1 148	1 149
Net Current Assets Liabilities	30 027	57 764	64 359	13 292	22 521
Number Shares Allotted	2
Number Shares Issued Fully Paid		2	2	2	2
Other Creditors	1 207	1 337	477	347
Other Taxation Social Security Payable			1 500	2 076
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			5 744	5 744
Provisions For Liabilities Balance Sheet Subtotal			875
Share Capital Allotted Called Up Paid	2
Total Additions Including From Business Combinations Property Plant Equipment			5 744
Total Assets Less Current Liabilities	30 027	57 764	68 954	16 739	24 819
Trade Debtors Trade Receivables	4 922	7 597	16 070

Company staff

Elizabeth J.

Role: Director

Appointed: 29 September 2015

Latest update: 8 December 2023

Alfred J.

Role: Director

Appointed: 29 September 2015

Latest update: 8 December 2023

People with significant control

Alfred J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elizabeth J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	10 November 2021
Confirmation statement last made up date	27 October 2020

Annual Accounts 29 June 2017
Start Date For Period Covered By Report	29 September 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Alfie Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth J.

Alfred J.

People with significant control

Alfred J.

Elizabeth J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Alfie Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth J.

Alfred J.

People with significant control

Alfred J.

Elizabeth J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016