Andy Johnson Limited in Broadwas On Teme, WR6 5NT

Description

Data updated on: 01-11-2023

Andy Johnson Limited with Companies House Reg No. 05037691 has been on the market for twenty years. This Private Limited Company can be contacted at The Oast House, Peg Houses in Broadwas On Teme and company's post code is WR6 5NT. This firm's registered with SIC code 41202 - Construction of domestic buildings. The business latest filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-02-09.

At the moment, the directors appointed by this particular limited company include: Susan J. arranged to perform management duties in 2004 and Andrew J. arranged to perform management duties twenty years ago. In order to support the directors in their duties, this particular limited company has been using the skills of Susan J. as a secretary for the last twenty years.

Andrew J. is the individual who controls 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	8 803	3 096	-1 165	4 807	9 217

Balance Sheet
Cash Bank In Hand	8 110	199	2 469	15 485	17 601
Current Assets	10 095	6 014	5 895	17 551	18 700	10 031	9 242	22 333	20 833	15 290	33 187	37 388
Debtors	1 985	5 815	3 426	2 066	1 099
Net Assets Liabilities					9 217	7 065					33 813	35 102
Net Assets Liabilities Including Pension Asset Liability	8 803	3 096	-1 165	4 807	9 217
Tangible Fixed Assets	3 581	10 794	9 844	7 819	6 811

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 703	2 996	-1 265	4 707	9 117
Shareholder Funds	8 803	3 096	-1 165	4 807	9 217

Other Financial Data
Amount Specific Advance Or Credit Directors				1 394	1 894	2 526	652	1 327	2 054	3 963	4 772
Amount Specific Advance Or Credit Made In Period Directors						632	652	675	727	1 909	809
Amount Specific Advance Or Credit Repaid In Period Directors					500		2 526
Creditors					10 800	8 914	5 235	8 390	7 405	5 857	12 697	12 278
Creditors Due After One Year		10 800	10 800	10 800	10 800
Creditors Due Within One Year	4 873	2 912	6 104	9 763	5 494
Fixed Assets	3 581	10 794	9 844	7 819	6 811	5 948	5 271	4 469	4 316	17 416	13 323	9 992
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	5 222	3 102	-209	7 788	13 206	1 117	4 007	13 943	13 428	9 433	20 490	25 110
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 715	2 352	607	1 243
Tangible Fixed Assets Cost Or Valuation	11 685	19 100	20 372	20 979	22 222
Tangible Fixed Assets Depreciation	8 104	8 306	10 528	13 160	15 411
Tangible Fixed Assets Depreciation Charged In Period		3 825	3 303	2 632	2 251
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 623	1 081
Tangible Fixed Assets Disposals		5 300	1 080
Total Assets Less Current Liabilities	8 803	13 896	9 635	15 607	20 017	7 065	9 278	18 412	17 744	26 849	33 813	35 102
Advances Credits Directors	538	977	866	1 394	1 894
Advances Credits Made In Period Directors	455	539	578
Advances Credits Repaid In Period Directors		100	467	528
Average Number Employees During Period								2	2	2	2	2

Company staff

Susan J.

Role: Director

Appointed: 15 November 2004

Latest update: 27 March 2024

Susan J.

Role: Secretary

Appointed: 09 February 2004

Latest update: 27 March 2024

Andrew J.

Role: Director

Appointed: 09 February 2004

Latest update: 27 March 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 16 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 November 2013

Andy Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan J.

Susan J.

Andrew J.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Andrew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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Address:

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2016 - 2013