Dr Andrew Johnson Limited in Bristol, BS15 4AA

Description

Data updated on: 01-11-2023

The official date this firm was established is 2011-04-13. Started under 07603557, the company operates as a Private Limited Company. You may visit the headquarters of this company during business times at the following location: 41 High Street Kingswood, BS15 4AA Bristol. This business's registered with SIC code 86220 meaning Specialists medical practice activities. The business latest financial reports were submitted for the period up to March 31, 2022 and the latest confirmation statement was released on April 13, 2023.

Until now, the limited company has only been supervised by 1 managing director: Andrew J. who has been in charge of it for thirteen years. To provide support to the directors, the limited company has been utilizing the skills of Sally J. as a secretary since the appointment on 2011-10-17.

Sally J. is the individual with significant 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 337	334	-9 625	-4 238	-7 955

Balance Sheet
Cash Bank In Hand	18 579	9 323	5 131	2 266	3 897
Cash Bank On Hand					3 897	7 590	14 005
Current Assets	19 152	10 153	5 704	2 839	4 470	8 163	14 578
Debtors	42 057	257
Net Assets Liabilities Including Pension Asset Liability	8 337	334	-9 625	-4 238
Property Plant Equipment					354	1 161	638
Stocks Inventory	573	573	573	573	573
Tangible Fixed Assets	14 555	10 823	7 978	6 283	354
Total Inventories					573	573	573

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 237	234	-9 725	-4 338	-8 055
Shareholder Funds	8 337	334	-9 625	-4 238	-7 955

Other Financial Data
Accrued Liabilities					4 120	2 376	2 448
Accumulated Depreciation Impairment Property Plant Equipment					959	1 550	2 073
Average Number Employees During Period						2	2
Corporation Tax Payable					7 766	3 923	4 748
Creditors					12 779	6 314	7 317
Creditors Due After One Year	9 608	14 280	12 604
Creditors Due Within One Year	15 762	6 362	10 703	13 360	12 779
Debtors Due After One Year	-42 057
Increase From Depreciation Charge For Year Property Plant Equipment						591	523
Net Current Assets Liabilities	49 630	3 791	-4 999	-10 521	-8 309	1 849	7 261
Number Shares Allotted	100	100	100	100	100
Other Remaining Borrowings					804	15	110
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 313	2 711
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	24 254			449
Tangible Fixed Assets Cost Or Valuation	15 860	15 860	15 860	15 755	1 313
Tangible Fixed Assets Depreciation	1 305	5 037	7 882	9 472	959
Tangible Fixed Assets Depreciation Charged In Period	2 671	3 732	2 845	2 145	218
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	1 366			555	8 731
Tangible Fixed Assets Disposals	8 394			554	14 442
Total Additions Including From Business Combinations Property Plant Equipment						1 398
Total Assets Less Current Liabilities	17 945	14 614	2 979	-4 238	-7 955	3 010	7 899
Advances Credits Directors		257
Advances Credits Made In Period Directors		257

Company staff

Sally J.

Role: Secretary

Appointed: 17 October 2011

Latest update: 11 April 2024

Andrew J.

Role: Director

Appointed: 13 April 2011

Latest update: 11 April 2024

People with significant control

Sally 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	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 23 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	23 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 5 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 October 2012
Annual Accounts 7 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Dr Andrew Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally J.

Andrew J.

Raymarsh Limited

People with significant control

Sally J.

Accounts Documents

Company filings

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