Arthur Johnson & Sons Limited in Nottingham, NG2 3GY

Description

Data updated on: 01-11-2023

Arthur Johnson & Sons Limited can be found at Nottingham at The Cattle Market. Anyone can search for this business by referencing its postal code - NG2 3GY. This enterprise has been operating on the UK market for fourty four years. The enterprise is registered under the number 01534080 and their current state is active. The enterprise's declared SIC number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to December 31, 2022 and the most recent annual confirmation statement was released on December 13, 2022.

As found in the firm's directors directory, since 2024 there have been five directors to name just a few: Samuel B., Susan B. and Stephen W.. In order to support the directors in their duties, this company has been utilizing the skills of Susan B. as a secretary since the appointment on 2023-05-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	462 439	485 975	680 435	915 129	1 084 382	1 158 435
Current Assets	633 209	661 063	847 332	1 038 283	1 218 836	1 325 092
Debtors	126 106	124 811	109 648	80 637	90 911	97 304
Net Assets Liabilities	408 872	419 851
Other Debtors	7 935		4 478	3 565	19 071	1 961
Property Plant Equipment	19 182	5 951	9 664	19 919	18 417	34 709
Total Inventories	44 664	50 277	57 249	42 517	43 543	69 353

Other Financial Data
Accrued Liabilities Deferred Income	13 493	38 415	62 478	86 424	107 035	123 659
Accumulated Amortisation Impairment Intangible Assets	3 999	4 000	4 000	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	523 651	534 482	538 327	543 437	550 972	548 604
Additions Other Than Through Business Combinations Property Plant Equipment			7 558	15 365	6 033	30 924
Average Number Employees During Period				52	44	45
Corporation Tax Payable	62 821	64 990	76 910	63 104	132 336	122 981
Creditors	241 651	247 163	363 320	400 063	510 916	579 242
Future Minimum Lease Payments Under Non-cancellable Operating Leases		407 359	279 461	155 797	18 609	4 234
Increase From Amortisation Charge For Year Intangible Assets		1
Increase From Depreciation Charge For Year Property Plant Equipment		11 631	3 845	5 110	7 535	14 632
Intangible Assets	1
Intangible Assets Gross Cost	4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	391 558	413 900	484 012	638 220	707 920	745 850
Number Shares Issued Fully Paid		12 500
Other Creditors	33 902	31 082	40 478	38 054	37 372	42 989
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		800				17 000
Other Disposals Property Plant Equipment		2 400				17 000
Other Taxation Social Security Payable	45 613	74 219	85 794	117 298	142 554	140 043
Par Value Share		1
Prepayments Accrued Income	64 941	66 849	59 537	53 662	52 418	55 684
Property Plant Equipment Gross Cost	542 833	540 433	547 991	563 356	569 389	583 313
Provisions For Liabilities Balance Sheet Subtotal	1 869
Total Assets Less Current Liabilities	410 741	419 851	493 676	658 139	726 337	780 559
Trade Creditors Trade Payables	85 822	38 457	97 660	95 183	91 619	149 570
Trade Debtors Trade Receivables	53 230	57 962	45 633	23 410	19 422	39 659

Resigned: 06 March 1996

Latest update: 19 March 2024

Robert J.

Role: Director

Appointed: 13 December 1992

Resigned: 09 November 2011

Latest update: 19 March 2024

William M.

Role: Director

Appointed: 13 December 1992

Resigned: 09 October 1999

Latest update: 19 March 2024

People with significant control

Executives who control the firm include: Angela J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip P. owns 1/2 or less of company shares.

Angela J.

Notified on 26 March 2024

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Philip P.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Colin W.

Notified on 1 December 2016

Ceased on 31 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Arthur Johnson & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

Susan B.

Susan B.

Stephen W.

Jean B.

Philip P.

Colin W.

Roger C.

Robert J.

William M.

People with significant control

Angela J.

Philip P.

Colin W.

Accounts Documents

Company filings

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