Andrew M Johnson Ltd in Herne Bay, CT6 5HA

Description

Data updated on: 01-11-2023

This firm operates as Andrew M Johnson Ltd. The company was founded 10 years ago and was registered with 09121062 as its registration number. The office of this firm is based in Herne Bay. You may find them at 149-151 Mortimer Street. This company's SIC code is 69102 and their NACE code stands for Solicitors. The most recent financial reports were submitted for the period up to 2023-07-31 and the latest annual confirmation statement was released on 2023-08-01.

As of now, this business has only had a single director: Andrew J. who has been administering it for 10 years.

Andrew J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	11 098	19 417

Balance Sheet
Cash Bank On Hand		129 382	112 579	71 068	77 928	72 415	83 415	90 169	109 665
Current Assets								90 170	109 665
Debtors								1
Net Assets Liabilities							201	3 294	23 269
Property Plant Equipment		3 066	2 299	1 724	5 026	3 769	2 826	2 120	4 889
Cash Bank In Hand	18 301	129 382
Tangible Fixed Assets	505	3 066

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 998	19 317
Shareholder Funds	11 098	19 417

Other Financial Data
Accrued Liabilities							650	650	822
Accumulated Amortisation Impairment Intangible Assets									1 000
Accumulated Depreciation Impairment Property Plant Equipment		503	1 270	1 845	3 521	4 778	5 721	6 427	7 800
Additions Other Than Through Business Combinations Intangible Assets									5 000
Additions Other Than Through Business Combinations Property Plant Equipment									4 453
Average Number Employees During Period		2	2	2	4	4	3	2	2
Creditors		113 031	110 406	71 729	77 525	68 499	86 040	19 350	12 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-256
Disposals Property Plant Equipment									-311
Dividend Per Share Final									1
Dividends Paid On Shares Final								39 824	28 500
Fixed Assets								2 120	8 889
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									1 594
Increase From Amortisation Charge For Year Intangible Assets									1 000
Increase From Depreciation Charge For Year Property Plant Equipment			767	575	1 676	1 257	943	706	1 629
Intangible Assets									4 000
Intangible Assets Gross Cost									5 000
Net Current Assets Liabilities	10 593	16 351	2 173	-661	403	3 916	-2 625	20 524	27 047
Number Shares Issued Fully Paid							100	100	100
Other Creditors		101 080	101 304	59 309	68 010	54 830	57 084	58 763	70 436
Other Remaining Borrowings							20 000	19 350	12 667
Par Value Share	1	1						1	1
Property Plant Equipment Gross Cost		3 569	3 569	3 569	8 547	8 547	8 547	8 547	12 689
Taxation Social Security Payable							8 957	10 233	11 360
Total Assets Less Current Liabilities	11 098	19 417	4 472	1 063	5 429	7 685	201	22 644	35 936
Total Borrowings							20 000	19 350	12 667
Trade Creditors Trade Payables							-1	-1
Trade Debtors Trade Receivables								1
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									1 310
Director Remuneration							8 470	8 920	9 096
Creditors Due Within One Year	7 708	113 031
Number Shares Allotted	100	100
Other Taxation Social Security Payable		11 951	9 102	12 420	9 515	13 669	8 957
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	674	2 895
Tangible Fixed Assets Cost Or Valuation	674	3 569
Tangible Fixed Assets Depreciation	169	503
Tangible Fixed Assets Depreciation Charged In Period	169	334
Total Additions Including From Business Combinations Property Plant Equipment					4 978
Bank Borrowings Overdrafts							20 000

Company staff

Andrew J.

Role: Director

Appointed: 08 July 2014

Latest update: 17 February 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 3rd December 2015
Start Date For Period Covered By Report	08 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3rd December 2015
Annual Accounts 6th October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Andrew M Johnson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

People with significant control

Andrew J.

Accounts Documents

Company filings

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