G.e. Johnson And Son (shaftesbury) Limited in Dorchester, DT1 1PW

Description

Data updated on: 01-11-2023

G.e. Johnson And Son (shaftesbury) Limited can be found at Dorchester at Stafford House. You can look up the firm by referencing its zip code - DT1 1PW. G.e. Johnson And Son (shaftesbury)'s incorporation dates back to year 1964. This company is registered under the number 00798201 and its current status is active. The company's declared SIC number is 74990 meaning Non-trading company. G.e. Johnson And Son (shaftesbury) Ltd filed its account information for the period up to Thu, 31st Mar 2022. Its most recent confirmation statement was filed on Sat, 24th Jun 2023.

Current directors listed by this particular business are as follow: Anne J. assigned this position thirty three years ago and Michael J. assigned this position on 1991-05-15. In order to support the directors in their duties, the business has been utilizing the skills of Anne J. as a secretary.

Executives who control the firm include: Anne J. owns 1/2 or less of company shares. Michael J. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	162 555	115 864	65 311

Balance Sheet
Cash Bank On Hand					36 664	30 000		17 000	17 000	17 000
Current Assets	166 141	120 195	91 861	57 849	38 217	19 497	17 000	17 000
Debtors	10 401	234	2 721		1 553
Net Assets Liabilities			65 309	54 496	20 248	17 997	13 997	13 997	13 997	13 997
Cash Bank In Hand	155 740	119 961	89 140
Net Assets Liabilities Including Pension Asset Liability	162 555	115 864	65 311

Capital & Reserves
Called Up Share Capital	9 000	9 000	9 000
Profit Loss Account Reserve	148 880	102 189	51 636
Shareholder Funds	162 555	115 864	65 311

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-3 000	-3 000	-3 000	-1 500	-1 500	-1 500
Average Number Employees During Period						2	2	2	2	2
Creditors			23 551	32 129	17 969	12 002	1 503	1 503	3 003	3 003
Nominal Value Allotted Share Capital								9 175	9 175	9 175
Number Shares Issued Fully Paid								9 175	9 175	9 175
Other Creditors								1 503	1 503	1 503
Other Payables Accrued Expenses								1 500	1 500	1 500
Par Value Share		1	1						1	1
Short-term Deposits Classified As Cash Equivalents								17 000	17 000	17 000
Total Assets Less Current Liabilities			68 309	57 496	35 998	19 497	15 497	15 497
Capital Redemption Reserve	4 500	4 500	4 500
Creditors Due Within One Year	3 586	4 331	26 550
Number Shares Allotted	9 175	9 175	9 175
Share Premium Account	175	175	175
Value Shares Allotted	9 175	9 175	9 175

Company staff

Anne J.

Role: Secretary

Latest update: 28 January 2024

Anne J.

Role: Director

Appointed: 15 May 1991

Latest update: 28 January 2024

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

G.e. Johnson And Son (shaftesbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne J.

Anne J.

Michael J.

Marshall J.

Violet J.

Dorothy P.

People with significant control

Anne J.

Michael J.

Accounts Documents

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