F.c. & J.k. Johnson (sports Goods) Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

F.c. & J.k. Johnson (sports Goods) Limited has been on the local market for 49 years. Registered under the number 01222630 in the year 1975, it is based at 28 Church Road, Stanmore HA7 4XR. The company's principal business activity number is 47721 meaning Retail sale of footwear in specialised stores. 2022-08-31 is the last time the company accounts were reported.

There's a number of two directors leading the following company right now, namely Beverley J. and Debbie T. who have been executing the directors assignments since September 2011.

Executives who have control over the firm are as follows: Beverley J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Debbie T. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	244 702	247 620

Balance Sheet
Cash Bank On Hand		196	31 890	28 250	11 786	114 060	83 193	59 208	108 568
Current Assets	1 518	1 414	489 026	36 432	21 471	128 532	94 018	66 379	116 728
Debtors	1 083	1 218	457 136	8 182	9 685	14 472	10 825	7 171	8 160
Net Assets Liabilities		247 620	1 488 194	1 532 573	1 527 288	1 547 212	1 548 646	1 539 325	1 491 841
Other Debtors		1 218	457 136	8 182	9 685	5 196	10 825	7 171	8 160
Property Plant Equipment		269 043	2 840	2 272	1 818	1 454	1 163	930	744
Cash Bank In Hand	435	196
Tangible Fixed Assets	276 433	269 043

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	244 602	247 520
Shareholder Funds	244 702	247 620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		116 552	57 680	58 248	58 702	59 066	59 357	59 590	59 776
Average Number Employees During Period					2	2	2	2	2
Balances Amounts Owed By Related Parties			448 954
Balances Amounts Owed To Related Parties		8 384
Bank Borrowings			507 500
Bank Borrowings Overdrafts			507 500			11 435	9 201	6 801	4 401
Corporation Tax Payable		10 009	7 990	10 543	8 953	11 030
Creditors		22 837	531 154	33 613	23 483	11 435	9 201	6 801	4 401
Current Tax For Period		10 008	7 990	10 543	8 953	11 030
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			247 518			26 380
Fixed Assets		269 043	1 777 840	1 777 272	1 776 818	1 776 454	1 776 163	1 775 930	1 775 744
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment			-325 075
Increase From Depreciation Charge For Year Property Plant Equipment			710	568	454	364	291	233	186
Investment Property			1 775 000	1 775 000	1 775 000	1 775 000	1 775 000	1 775 000	1 775 000
Investment Property Fair Value Model				1 775 000	1 775 000	1 775 000	1 775 000	1 775 000
Net Current Assets Liabilities	-31 731	-21 423	-42 128	2 819	-2 012	56 091	55 582	44 094	80 890
Number Shares Issued Fully Paid			50	50
Other Creditors		12 828	15 664	23 070	14 530	60 563	15 218	10 054	10 013
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		385 595	60 520	60 520	60 520	60 520	60 520	60 520
Provisions For Liabilities Balance Sheet Subtotal			247 518	247 518	247 518	273 898	273 898	273 898	360 392
Tax Tax Credit On Profit Or Loss On Ordinary Activities		10 008	255 508	10 543	8 953	37 410
Total Assets Less Current Liabilities	244 702	247 620	1 735 712	1 780 091	1 774 806	1 832 545	1 831 745	1 820 024	1 856 634
Total Borrowings			507 500
Trade Creditors Trade Payables						283
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment			-59 582
Advances Credits Directors						47 137
Other Taxation Social Security Payable						11 030	20 818	9 831	23 425
Trade Debtors Trade Receivables						1
Creditors Due Within One Year	33 249	22 837
Number Shares Allotted		50
Share Capital Allotted Called Up Paid	50	50