Gill Johnson Limited in York, YO23 1LB

Description

Data updated on: 01-11-2023

Registered as 06549409 sixteen years ago, Gill Johnson Limited is a Private Limited Company. The company's actual office address is 26 Aldreth Grove, Off Bishopthorpe Road York. The company's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. The company's most recent filed accounts documents cover the period up to 2023-06-30 and the latest confirmation statement was submitted on 2023-03-31.

According to the latest data, this limited company is directed by a solitary director: Gill J., who was appointed in March 2008.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 547	42 995

Balance Sheet
Cash Bank On Hand						20 565	60 397	36 406	33 907	52 637	106 232	99 940	23 373
Current Assets	51 990	62 260	59 116	24 140	58 530	29 865	60 847	36 406	33 907	64 160	106 232	99 940
Debtors	14 640	21 924	11 070	2 900	13 407	9 300	450			11 523
Net Assets Liabilities						12 861	43 756	30 518	28 274	47 563	86 530	87 950	15 952
Property Plant Equipment						413	207	1	1	1	1	1	1
Cash Bank In Hand	37 350	40 336	48 046	21 240	45 123	20 565
Net Assets Liabilities Including Pension Asset Liability	31 547	42 995	35 419	2 900	36 364	12 861
Tangible Fixed Assets	203	1	1	1	1	413

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	31 545	42 993	35 417	2 898	36 362	12 859
Shareholder Funds	31 547	42 995

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 334	2 540	2 746	2 746	2 746	2 746	2 746	2 746
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						14 742	15 477	2 167	196	11 538	15 183	7 368
Creditors						17 417	17 298	5 889	5 634	16 598	19 703	11 991	7 422
Increase From Depreciation Charge For Year Property Plant Equipment							206	206
Net Current Assets Liabilities	31 344	42 994	35 418	2 899	36 363	12 448	43 549	30 517	28 273	47 562	86 529	87 949	15 951
Other Creditors						2 675	1 821	3 722	5 438	5 060	4 520	4 623	786
Property Plant Equipment Gross Cost						2 747	2 747	2 747	2 747	2 747	2 747	2 747	2 747
Trade Debtors Trade Receivables						9 300	450			11 523
Creditors Due Within One Year Total Current Liabilities	20 646	19 266
Fixed Assets	203	1
Tangible Fixed Assets Cost Or Valuation	2 129	2 129	2 129	2 129	2 129	2 747
Tangible Fixed Assets Depreciation	1 926	2 128	2 128	2 128	2 128	2 334
Tangible Fixed Assets Depreciation Charge For Period		202
Total Assets Less Current Liabilities	31 547	42 995
Capital Employed		42 995	35 419	2 900	36 364	12 861
Creditors Due Within One Year		19 266	23 698	21 241	22 167	17 417
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions						618
Tangible Fixed Assets Depreciation Charged In Period						206

Company staff

Gill J.

Role: Director

Appointed: 31 March 2008

Latest update: 8 March 2024

People with significant control

Gill J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 November 2014
Date Approval Accounts	26 November 2014

Gill Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gill J.

Rex F.

People with significant control

Gill J.

Accounts Documents

Company filings

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