D.r. Johnson (hemel Hempstead) Limited in Hemel Hempstead, HP3 9AJ

Description

Data updated on: 01-11-2023

This particular D.r. Johnson (hemel Hempstead) Limited company has been operating on the market for at least fifty four years, as it's been founded in 1970. Started with Registered No. 00984956, D.r. Johnson (hemel Hempstead) is categorised as a Private Limited Company with office in Bridge Garage, Hemel Hempstead HP3 9AJ. The company's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. 2022-12-31 is the last time when the accounts were reported.

Lucy J., David J. and Robert J. are listed as company's directors and have been managing the firm since January 6, 2023.

David J. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	523 018	541 267	556 630

Balance Sheet
Cash Bank On Hand							5 487	10 261
Current Assets	6 419	7 954	385	47	349	52	5 487	10 261	8 232
Net Assets Liabilities			556 630	575 757	598 265	611 229	629 363	636 028	634 745
Property Plant Equipment							632 762	633 639
Net Assets Liabilities Including Pension Asset Liability	523 018	541 267	556 630

Capital & Reserves
Shareholder Funds	523 018	541 267	556 630

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							115 357	116 571
Average Number Employees During Period					2	2	2	2	2
Creditors			60 053	48 045	36 488	22 181	8 886	7 181	5 698
Fixed Assets	636 490	635 057	634 531	635 421	634 404	633 358	632 762	633 639	632 729
Increase From Depreciation Charge For Year Property Plant Equipment								1 214
Net Current Assets Liabilities	-53 284	-53 955	-59 668	47 998	36 139	22 129	3 399	3 080	2 534
Other Creditors							1 963	1 158
Property Plant Equipment Gross Cost							748 119	750 210
Provisions For Liabilities Balance Sheet Subtotal								691	518
Taxation Social Security Payable							6 923	6 023
Total Additions Including From Business Combinations Property Plant Equipment								2 091
Total Assets Less Current Liabilities	583 206	581 102	574 863	587 423	598 265	611 229	629 363	636 719	635 263
Creditors Due After One Year	60 188	39 835	18 233
Creditors Due Within One Year	59 703	61 909	60 053

Company staff

Lucy J.

Role: Director

Appointed: 06 January 2023

Latest update: 13 April 2024

David J.

Role: Director

Appointed: 01 December 1991

Latest update: 13 April 2024

Robert J.

Role: Director

Appointed: 01 December 1991

Latest update: 13 April 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 September 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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

D.r. Johnson (hemel Hempstead) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy J.

David J.

Robert J.

Audrey J.

People with significant control

David J.

Accounts Documents

Company filings

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