Ben Johnson-hill Limited in Nottingham, NG10 1NA

Description

Data updated on: 01-11-2023

This business is registered in Nottingham under the following Company Registration No.: 05300742. The company was set up in the year 2004. The office of the company is situated at 25 Derby Road Long Eaton. The postal code for this address is NG10 1NA. The firm's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time company accounts were filed.

The following business owes its achievements and permanent progress to exactly two directors, namely Christopher J. and Keneln J., who have been presiding over the firm since January 2015. In addition, the director's efforts are aided with by a secretary - Richard C., who was chosen by this specific business in November 2004.

Keneln J. is the individual who has 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	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
Net Worth	-214 658	-203 885	-203 191	-193 836	-179 597

Balance Sheet
Cash Bank On Hand					4 749	4 056	23 549	40 316	9 755	42 188	5 092	13 288
Current Assets	980 464	666 920	674 861	155 080	4 749	4 056	26 809	44 510	14 305	43 028	5 092	14 263
Debtors		193 950	195 000				3 260	4 194	4 550	840		975
Net Assets Liabilities					-179 597	41 903	98 318	122 802			238 037	248 220
Other Debtors							3 260	4 194	4 550	840
Property Plant Equipment					967 601	1 167 000	1 200 000	1 200 000	1 200 000	1 035 000	1 060 000	1 060 000
Cash Bank In Hand	980 464	256 792	479 861	155 080	4 749
Net Assets Liabilities Including Pension Asset Liability	-214 658	-203 885	-203 191	-193 836	-179 597
Stocks Inventory		216 178
Tangible Fixed Assets		275 871	275 871	417 498	967 601

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-214 659	-203 886	-203 192	-193 837	-179 598
Shareholder Funds	-214 658	-203 885	-203 191	-193 836	-179 597

Other Financial Data
Bank Borrowings Overdrafts					12 011	13 072	13 072	13 350
Corporation Tax Payable						2 949					4 492	2 388
Creditors					855 367	846 184	858 352	864 118	1 068 636	884 146	827 055	826 043
Disposals Investment Property Fair Value Model										185 000
Disposals Property Plant Equipment										185 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						199 399	33 000			20 000
Investment Property Fair Value Model					967 601	1 167 000	1 200 000		1 200 000	1 035 000	1 060 000
Net Current Assets Liabilities	-214 658	-479 756	-479 062	-611 334	-850 618	-842 128	-831 543	-819 608	-1 054 331	-841 118	-821 963	-811 780
Other Creditors					843 356	829 426	839 510	843 834	1 062 109	871 197	819 348	816 397
Other Remaining Borrowings						2 949	5 492	5 743	5 364	10 716
Property Plant Equipment Gross Cost					967 601	1 167 000	1 200 000	1 200 000	1 200 000	1 035 000	1 060 000	1 060 000
Taxation Social Security Payable						2 949	5 492	5 743	5 364	10 716	4 493
Total Assets Less Current Liabilities	-214 658	-203 885	-203 191	-193 836	116 983	324 872	368 457	380 392	145 669	193 882	238 037	248 220
Total Increase Decrease From Revaluations Property Plant Equipment						199 399	33 000			20 000	25 000
Trade Creditors Trade Payables						737	278	1 191	1 163	2 233	3 215	7 258
Trade Debtors Trade Receivables												975
Creditors Due After One Year					296 580
Creditors Due Within One Year	1 195 122	1 146 676	1 153 923	766 414	855 367
Fixed Assets		275 871	275 871	417 498	967 601
Instalment Debts Due After5 Years					244 887
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Secured Debts					308 591
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		275 871		141 627	550 103
Tangible Fixed Assets Cost Or Valuation		275 871	275 871	417 498	967 601

Company staff

Christopher J.

Role: Director

Appointed: 01 January 2015

Latest update: 31 December 2023

Richard C.

Role: Secretary

Appointed: 30 November 2004

Latest update: 31 December 2023

Keneln J.

Role: Director

Appointed: 30 November 2004

Latest update: 31 December 2023

People with significant control

Keneln J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ben Johnson-hill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Richard C.

Keneln J.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Keneln J.

Accounts Documents

Company filings

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