D. Johnson And Sons Limited in Essex, RM17 5RZ

Description

Data updated on: 01-11-2023

This particular D. Johnson And Sons Limited company has been on the market for 63 years, having started in 1961. Started with Registered No. 00682880, D. Johnson And Sons is categorised as a Private Limited Company located in 41 Lodge Lane, Essex RM17 5RZ. This firm's Standard Industrial Classification Code is 47220 which stands for Retail sale of meat and meat products in specialised stores. D. Johnson And Sons Ltd released its latest accounts for the period that ended on 2023-03-31. The company's most recent annual confirmation statement was released on 2023-10-05.

For the company, many of director's obligations have been performed by Julie J. and Matthew J.. Within the group of these two executives, Matthew J. has supervised company the longest, having been a member of company's Management Board since 1991-08-31. In order to provide support to the directors, this specific company has been utilizing the expertise of Julie J. as a secretary since 2017.

Matthew 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	2013-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	53 577	55 226

Balance Sheet
Current Assets	78 916	72 079	80 923	78 763	40 562	49 499	52 059	62 863	62 863	85 469	46 592	38 836
Net Assets Liabilities				68 594	55 666	50 697	49 687	71 959	71 959	79 568	53 846	39 812
Cash Bank In Hand		70 122	75 661	75 514
Debtors		1 577	4 512	2 749
Net Assets Liabilities Including Pension Asset Liability	53 577	55 226	56 714	68 594
Stocks Inventory		850	750	500
Tangible Fixed Assets		9 459	18 389	15 310

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000
Profit Loss Account Reserve		54 226	55 714	67 594
Shareholder Funds	53 577	55 226

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				5 905	1 525	1 540	1 560	1 755	1 755	8 345	2 080	1 750
Average Number Employees During Period								5		5	5	5
Creditors				19 574	-3 987	8 664	10 295	7 549	7 549	12 029	3 769	7 755
Fixed Assets	11 782	9 459		15 310	12 642	11 402	9 483	18 400	18 400	14 473	13 103	10 481
Net Current Assets Liabilities	52 635	45 767	38 325	53 284	44 549	40 835	41 764	55 314	55 314	73 440	42 823	31 081
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	465	470		457
Total Assets Less Current Liabilities	64 417	58 226		74 499	57 191	52 237	51 247	73 714	73 714	87 913	55 926	41 562
Accruals Deferred Income	10 840	3 000
Capital Employed		55 226	56 714	68 594
Creditors Due Within One Year	26 746	23 782	42 598	25 479
Number Shares Allotted			1 000	1 000
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Additions			11 454	204
Tangible Fixed Assets Cost Or Valuation		52 024	63 478	63 682
Tangible Fixed Assets Depreciation		42 565	45 089	48 372
Tangible Fixed Assets Depreciation Charged In Period			2 524	3 283