Andrew P Johnson Limited in Holsworthy, EX22 6XB

Description

Data updated on: 01-11-2023

This business named Andrew P Johnson was created on 22nd January 2014 as a Private Limited Company. This enterprise's office could be gotten hold of in Holsworthy on Leigh Farm, Week St. Mary. When you have to contact this business by mail, its zip code is EX22 6XB. The office registration number for Andrew P Johnson Limited is 08856557. This enterprise's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. The most recent financial reports describe the period up to Tue, 31st Jan 2023 and the most recent confirmation statement was released on Sun, 22nd Jan 2023.

Andrew J. is this specific company's individual director, who was chosen to lead the company 10 years ago.

Andrew J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 584	7 365

Balance Sheet
Cash Bank On Hand		229	10 453	1 113	4 994	621	10 268	7 728	10 284
Current Assets	12 878	2 701	14 044	2 388	6 269	5 081	11 789	11 649	13 805
Debtors	12 878	2 472	3 591	1 275	1 275	4 460	1 521	3 921	3 521
Net Assets Liabilities								605	582
Property Plant Equipment		2 414	3 668	2 751	2 063	1 547	1 160	870	1 530
Cash Bank In Hand		229
Intangible Fixed Assets	27 000	24 000
Other Debtors				1 275	1 275	1 460	1 521
Tangible Fixed Assets	3 218	2 414

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 484	7 265
Shareholder Funds	1 584	7 365

Other Financial Data
Description Principal Activities									74 909
Accrued Liabilities Deferred Income								800	800
Accumulated Amortisation Impairment Intangible Assets		6 000	9 000	12 000	15 000	18 000	21 000	24 000	27 000
Accumulated Depreciation Impairment Property Plant Equipment		1 876	3 099	4 016	4 704	5 220	5 607	5 897	6 406
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		21 750	37 855	23 017	17 260	16 866	21 192	17 914	17 753
Fixed Assets	30 218	26 414	24 668	20 751	17 063	13 547	10 160	6 870	4 530
Increase From Amortisation Charge For Year Intangible Assets			3 000	3 000	3 000	3 000	3 000		3 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 223	917	688	516	387		509
Intangible Assets		24 000	21 000	18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000		30 000	30 000
Net Current Assets Liabilities	-28 634	-19 049	-23 811	-20 629	-10 991	-11 785	-9 403	-6 265	-3 948
Other Creditors		11 475	19 315	6 779	1 742	1 005	10 823	8 664	11 331
Prepayments Accrued Income								1 521	1 521
Property Plant Equipment Gross Cost		4 290	6 767	6 767	6 767	6 767		6 767	7 936
Taxation Social Security Payable								7 910	5 482
Total Additions Including From Business Combinations Property Plant Equipment			2 477						1 169
Total Assets Less Current Liabilities	1 584	7 365	857	122	6 072	1 762	757	605	582
Trade Creditors Trade Payables		500	514			151	138	540	140
Trade Debtors Trade Receivables		2 472	3 591			3 000		2 400	2 000
Creditors Due Within One Year	41 512	21 750
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000
Number Shares Allotted	1	1
Other Taxation Social Security Payable		9 775	7 543	7 638	9 948	15 710	10 231
Par Value Share	1	1
Payments Received On Account			10 483	8 600	5 570
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 290
Tangible Fixed Assets Cost Or Valuation	4 290
Tangible Fixed Assets Depreciation	1 072	1 876
Tangible Fixed Assets Depreciation Charged In Period	1 072	804

Company staff

Andrew J.

Role: Director

Appointed: 22 January 2014

Latest update: 25 March 2024

People with significant control

Andrew J.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	22 January 2014
Date Approval Accounts	16 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Andrew P Johnson Limited

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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