E. Johnson Motor Engineers Limited in Bucks, HP18 0LX

Description

Data updated on: 01-11-2023

E. Johnson Motor Engineers Limited is located at Bucks at 106 Frederick Street, Waddesdon. You can search for this business by its post code - HP18 0LX. This firm has been operating on the English market for 19 years. This firm is registered under the number 05553036 and company's state is active - proposal to strike off. The present name is E. Johnson Motor Engineers Limited. The company's former associates may remember this company also as E. Johnson Motor Services, which was in use until 2005-09-14. The company's Standard Industrial Classification Code is 99999 meaning Dormant Company. Its most recent filed accounts documents describe the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2022-09-02.

According to the latest data, the limited company is presided over by 1 managing director: Edward J., who was appointed on 2005-09-02.

Edward J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
E. Johnson Motor Engineers Limited 2005-09-14
E. Johnson Motor Services Limited 2005-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 679	12 185	18 746	17 865	16 241	13 387

Balance Sheet
Cash Bank In Hand	35 341	33 836	17 898	28 987	24 787	31 285
Current Assets	53 553	50 499	35 089	41 773	36 022	44 918	40 561	42 118	47 528
Debtors	16 016	13 478	14 211	10 304	8 869	10 232
Net Assets Liabilities						13 387	2 004	-505	1 358
Stocks Inventory	2 196	3 185	2 980	2 482	2 366	3 401
Tangible Fixed Assets	13 050	10 298	8 159	3 139	2 911	2 478
Intangible Fixed Assets	9 400	7 050	4 700	2 350
Net Assets Liabilities Including Pension Asset Liability	12 679	12 185	18 746	17 865	16 241

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 579	12 085	18 646	17 765	16 141	13 287
Shareholder Funds	12 679	12 185	18 746	17 865	16 241	13 387

Other Financial Data
Advances Credits Directors									15 652
Amount Specific Advance Or Credit Directors								8 110	15 652
Amount Specific Advance Or Credit Made In Period Directors								8 110	7 542
Average Number Employees During Period							4	4	4
Creditors						19 890	28 166	32 300	39 273
Creditors Due Within One Year	63 324	55 662	29 202	29 397	22 692	34 009
Fixed Assets	22 450	17 348	12 859	5 489	2 911	2 478	2 742	2 335	1 989
Intangible Fixed Assets Aggregate Amortisation Impairment					23 500
Intangible Fixed Assets Cost Or Valuation					23 500
Net Current Assets Liabilities	-9 771	-5 163	5 887	12 376	13 330	10 909	27 428	29 460	38 642
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Cost Or Valuation					17 158
Tangible Fixed Assets Depreciation					14 246	14 680
Tangible Fixed Assets Depreciation Charged In Period						434
Total Assets Less Current Liabilities					16 241	33 277	30 170	31 795	40 631
Amount Due From To Related Party				-11 569	-8 368
Value Shares Allotted	100	100	100	100	100

Company staff

Edward J.

Role: Director

Appointed: 02 September 2005

Latest update: 7 November 2023

People with significant control

Edward J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 September 2023
Confirmation statement last made up date	02 September 2022

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 May 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 May 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2019

E. Johnson Motor Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward J.

Alan M.

People with significant control

Edward J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

E. Johnson Motor Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward J.

Alan M.

People with significant control

Edward J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016