F.w. Johnson Limited in Lydney, GL15 5RF

Description

Data updated on: 01-11-2023

F.w. Johnson started conducting its operations in 1964 as a Private Limited Company with reg. no. 00811075. This firm has operated for sixty years and the present status is active. The firm's registered office is registered in Lydney at Unit 11 Regents Walk. Anyone could also locate the company utilizing the post code, GL15 5RF. This firm's classified under the NACE and SIC code 41202 and has the NACE code: Construction of domestic buildings. Its latest accounts describe the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-05-03.

F W Johnson Ltd is a small-sized vehicle operator with the licence number OH1028119. The firm has one transport operating centre in the country. In their subsidiary in Lydney on Allastone Court Farm, 2 machines are available.

There is a number of two directors leading this specific business at the current moment, specifically Christopher J. and Robin J. who have been executing the directors responsibilities since 1991-05-03. To help the directors in their tasks, this particular business has been utilizing the skills of Christopher J. as a secretary since March 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	294 863	420 141	444 243	432 693	392 405	344 205

Balance Sheet
Cash Bank On Hand							517		1 282	21 724	41 329	287 705
Current Assets	531 338	597 067	570 736	488 436	473 747	486 878	490 727	668 490	609 162	664 399	670 552	583 483
Debtors	323 827	325 737	325 379	326 062	333 970	331 372	350 210	318 490	568 380	372 425	406 223	100 778
Net Assets Liabilities							214 942	388 988	343 769	317 921	314 254	272 726
Other Debtors						314 712	330 209	310 210	568 380	337 115	187 577	100 778
Property Plant Equipment						10 378	7 524	5 719	4 739	21 800	20 550	34 234
Total Inventories						155 506	140 000	350 000	39 500	270 250	223 000	195 000
Cash Bank In Hand	2 645	8	11 030	374	14 777
Net Assets Liabilities Including Pension Asset Liability	294 863	420 141	444 243	432 693	392 641
Stocks Inventory	204 866	271 322	234 327	162 000	125 000	155 506
Tangible Fixed Assets	130 328	124 494	118 920	113 965	13 076	10 378

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	294 363	419 641	443 743	432 193	392 141	343 705
Shareholder Funds	294 863	420 141	444 243	432 693	392 405	344 205

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						151 468	154 320	156 126	157 106	158 778	165 273	171 439
Average Number Employees During Period									6	6	6	6
Bank Borrowings Overdrafts						16 476		2 855	2 954	50 000	39 331	29 910
Corporation Tax Payable						9 043	3 286	258	1 751	1 789	10 072	9 277
Creditors						153 051	283 309	487 771	472 682	14 987	50 368	52 215
Fixed Assets	130 328	124 494	118 920	113 965	13 076		7 524	255 769	254 789	271 850	270 600	284 284
Increase From Depreciation Charge For Year Property Plant Equipment							2 853	1 806	980	1 672	6 495	6 166
Investments Fixed Assets								250 050	250 050	250 050	250 050	250 050
Net Current Assets Liabilities	164 535	295 647	325 323	318 728	379 565	333 827	207 418	180 719	136 480	108 558	141 522	88 157
Number Shares Issued Fully Paid							500	500
Other Creditors						39 570	216 443	400 740	428 916	14 987	11 037	22 305
Other Taxation Social Security Payable						35 062	20 563	25 596	17 022	15 811	4 621	1 492
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost						161 845	161 845	161 845	161 845	180 578	185 823	205 673
Provisions For Liabilities Balance Sheet Subtotal								47 500	47 500	47 500	47 500	47 500
Total Additions Including From Business Combinations Property Plant Equipment										18 733	5 245	19 850
Total Assets Less Current Liabilities	294 863	420 141	444 243	432 693	392 405	344 205	214 942	436 488	391 269	380 408	412 122	372 441
Trade Creditors Trade Payables						52 900	43 017	58 322	22 039	52 964	73 369	16 056
Trade Debtors Trade Receivables						16 662	20 001	8 280		35 310	218 646
Creditors Due Within One Year	366 803	301 420	245 413	169 708	94 182	153 051
Number Shares Allotted				500	500	500
Share Capital Allotted Called Up Paid			500	500	500	500
Tangible Fixed Assets Additions		219
Tangible Fixed Assets Cost Or Valuation	261 126	261 345	261 345	258 771	258 771
Tangible Fixed Assets Depreciation	130 798	136 851	142 425	144 806	245 695
Tangible Fixed Assets Depreciation Charged In Period		6 053	5 574	4 955	100 889

Company staff

Christopher J.

Role: Secretary

Appointed: 23 March 1999

Latest update: 12 March 2024

Christopher J.

Role: Director

Appointed: 03 May 1991

Latest update: 12 March 2024

Robin J.

Role: Director

Appointed: 03 May 1991

Latest update: 12 March 2024

People with significant control

Executives who have control over the firm are as follows: Christopher J. has substantial control or influence over the company. Robin J. has substantial control or influence over the company.

Christopher J.

Notified on 3 May 2016

Nature of control:

substantial control or influence

Robin J.

Notified on 3 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 June 2013
Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19 March 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

F.w. Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Christopher J.

Robin J.

Jeanne J.

Jeanne J.

People with significant control

Christopher J.

Robin J.

Accounts Documents

Company Vehicle Operator Data

The Old Farmhouse

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies