C. Johnson Builders (wednesfield) Limited in Wolverhampton, WV11 1RU

Description

Data updated on: 01-11-2023

This enterprise operates as C. Johnson Builders (wednesfield) Limited. This company was originally established thirty two years ago and was registered under 02683425 as its registration number. This particular registered office of this company is registered in Wolverhampton. You may visit it at 57 Victoria Road, Wednesfield. This company's declared SIC number is 41202 which stands for Construction of domestic buildings. C. Johnson Builders (wednesfield) Ltd reported its account information for the period up to 2022-03-31. The business latest confirmation statement was filed on 2023-02-03.

Peter J. is this enterprise's solitary managing director, who was arranged to perform management duties 7 years ago. For 3 years Peter J., had performed the duties for the following firm up to the moment of the resignation in 2020. As a follow-up another director, specifically Colin J. quit 4 years ago. To support the directors in their duties, the firm has been utilizing the skills of Susan G. as a secretary since 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	-24 989	-34 716	-47 380	-41 602	-42 148	-39 722

Balance Sheet
Cash Bank In Hand	17		4	26	10	129
Cash Bank On Hand						129		1 719	2 330	5	1 885	3 117	3 346
Current Assets	3 029	2 572	187	555	1 358	1 157	1 099	5 540	3 195	1 915	4 217	5 033	3 997
Debtors	3 012	2 572	183	529	1 348	1 028	1 099	3 821	865	1 910	2 332	1 916	651
Other Debtors						128	129	133	227	230	232	236	251
Property Plant Equipment						2 460	1 849	1 391	11 191	8 397	6 450	4 907
Tangible Fixed Assets	2 834	2 138	5 513	3 841	3 272	2 460

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-25 089	-34 816	-47 480	-41 702	-42 248	-39 822
Shareholder Funds	-24 989	-34 716	-47 380	-41 602	-42 148	-39 722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 674	7 285	7 743	6 049	8 843	10 965	12 578	13 444
Amounts Recoverable On Contracts						900	970	568	638		2 100	1 680
Average Number Employees During Period							3	3	3	3	3	3	3
Bank Borrowings Overdrafts						11 250	10 962			64
Bank Overdrafts						11 250	10 962
Creditors						43 339	39 919	37 947	48 747	41 324	37 297	34 990	31 704
Creditors Due Within One Year	30 852	39 426	53 080	45 998	46 778	43 339
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 421				509
Disposals Property Plant Equipment									6 594				565
Increase From Depreciation Charge For Year Property Plant Equipment							611	458	3 727	2 794	2 122	1 613	1 375
Net Current Assets Liabilities	-27 823	-36 854	-52 893	-45 443	-45 420	-42 182	-38 820	-32 407	-45 552	-39 409	-33 080	-29 957	-27 707
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid											100	100	100
Other Creditors						30 144	27 772	34 432	45 616	40 064	36 464	32 914	30 514
Other Taxation Social Security Payable						849	836	791	860	455	522	519	586
Par Value Share		1	1	1	1	1					1	1	1
Property Plant Equipment Gross Cost						9 134	9 134	9 134	17 240	17 240	17 415	17 485	17 628
Secured Debts	15 504	5 941	14 163	10 116	13 168	11 250
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			6 594
Tangible Fixed Assets Cost Or Valuation	22 641	22 641	18 785	9 285	9 134
Tangible Fixed Assets Depreciation	19 807	20 503	13 272	5 444	5 862	6 674
Tangible Fixed Assets Depreciation Charged In Period		696	1 825
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 056
Tangible Fixed Assets Disposals			10 450
Total Additions Including From Business Combinations Property Plant Equipment									14 700		175	70	708
Total Assets Less Current Liabilities	-24 989	-34 716	-47 380	-41 602	-42 148	-39 722	-36 971	-31 016	-34 361	-31 012	-26 630	-25 050	-23 523
Trade Creditors Trade Payables						1 096	349	2 724	2 271	741	311	1 557	604
Trade Debtors Trade Receivables								3 120		1 680			400

Company staff

Peter J.

Role: Director

Appointed: 28 May 2017

Latest update: 23 March 2024

Susan G.

Role: Secretary

Appointed: 01 April 1992

Latest update: 23 March 2024

Peter J.

Role: Director

Appointed: 28 May 2017

Resigned: 24 January 2020

Latest update: 23 March 2024

Colin J.

Role: Director

Appointed: 01 April 1992

Resigned: 24 January 2020

Latest update: 23 March 2024

Semken Limited

Role: Corporate Nominee Secretary

Appointed: 03 February 1992

Resigned: 01 April 1991

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 23 March 2024

Lufmer Limited

Role: Corporate Nominee Director

Appointed: 03 February 1992

Resigned: 01 April 1992

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 23 March 2024

People with significant control

Peter J. is the individual who controls this firm, has substantial control or influence over the company.

Peter J.

Notified on 24 January 2020

Nature of control:

substantial control or influence

Colin J.

Notified on 1 February 2017

Ceased on 24 January 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 October 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 November 2012
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 October 2013

C. Johnson Builders (wednesfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Susan G.

Peter J.

Colin J.

Semken Limited

Lufmer Limited

People with significant control

Peter J.

Colin J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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C. Johnson Builders (wednesfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Susan G.

Peter J.

Colin J.

Semken Limited

Lufmer Limited

People with significant control

Peter J.

Colin J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2012

Accountant/Auditor,
2016 - 2014