G.j.johnson & Sons Limited in Southampton, SO40 3WX

Description

Data updated on: 01-11-2023

This business operates as G.j.johnson & Sons Limited. This company was started 70 years ago and was registered under 00542145 as its reg. no. This registered office of this firm is based in Southampton. You can reach it at Unit 7 Trinity Court, Calmore Ind Estate. This enterprise's registered with SIC code 46740 and their NACE code stands for Wholesale of hardware, plumbing and heating equipment and supplies. The business latest filed accounts documents cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Wed, 30th Nov 2022.

As the data suggests, this company was built in 18th December 1954 and has so far been guided by five directors, and out of them two (Stuart R. and Sheila R.) are still active. To help the directors in their tasks, this specific company has been utilizing the skills of Stuart R. as a secretary since the appointment on 14th January 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	383 788	392 346	414 407	189 000	158 399

Balance Sheet
Cash Bank On Hand						155 596	398 336	476 327	474 954	640 575	949 191	632 531
Current Assets	734 016	831 763	894 920	942 906	950 293	915 419	1 257 247	1 482 733	1 691 433	1 782 894	2 138 615	2 268 692
Debtors	195 614	284 018	301 682	273 447	258 495	281 000	338 497	386 281	517 969	415 709	425 592	695 575
Net Assets Liabilities						172 360	382 467			862 525	983 235	887 659
Other Debtors								398	7 400	3 800	200
Property Plant Equipment						6 010	15 263	29 201	85 228	76 277	119 225	163 071
Total Inventories						478 823	520 414	620 125	698 510	726 610	763 832
Cash Bank In Hand	131 732	119 369	104 980	161 831	140 913
Net Assets Liabilities Including Pension Asset Liability	383 788	392 346	414 407	189 000	158 399
Stocks Inventory	406 670	428 376	488 258	507 628	550 885
Tangible Fixed Assets	18 729	14 757	10 490	7 467	8 295

Capital & Reserves
Called Up Share Capital	150	150	150	114	114
Profit Loss Account Reserve	383 638	392 196	414 257	188 850	158 249
Shareholder Funds	383 788	392 346	414 407	189 000	158 399

Other Financial Data
Accrued Liabilities Deferred Income							27 733	43 601	37 882	25 522	36 200	57 540
Accumulated Depreciation Impairment Property Plant Equipment						178 755	180 452	185 285	201 498	223 844	225 246	265 793
Average Number Employees During Period						16	14	15	17	17	17	19
Corporation Tax Payable							98 900	95 042	116 889	51 133	79 358	26 376
Creditors						749 069	890 043	945 864	885 704	996 646	1 244 799	1 513 490
Fixed Assets	18 729	14 757	10 490	7 467	8 295	6 010	15 263
Future Minimum Lease Payments Under Non-cancellable Operating Leases								83 092	56 885	29 031	4 895	305 667
Increase From Depreciation Charge For Year Property Plant Equipment							1 697	4 833	16 213	22 346	27 363	40 547
Net Current Assets Liabilities	365 059	377 589	403 917	181 533	150 104	166 350	367 204	536 869	805 729	786 248	893 816	755 202
Other Creditors							241 430	242 179	231 268	246 749	497 183	565 995
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											25 961
Other Disposals Property Plant Equipment											72 240
Other Taxation Social Security Payable							35 970	19 279	49 198	76 867	109 730	146 888
Prepayments Accrued Income							25 563	25 738	27 559	26 667	27 729	45 485
Property Plant Equipment Gross Cost						184 765	195 715	214 486	286 726	300 121	344 471	428 864
Provisions For Liabilities Balance Sheet Subtotal											29 806	30 614
Total Additions Including From Business Combinations Property Plant Equipment							10 950	18 771	72 240	13 395	116 590	84 393
Total Assets Less Current Liabilities	383 788	392 346	414 407	189 000	158 399	172 360	382 467	566 070	890 957	862 525	1 013 041	918 273
Trade Creditors Trade Payables							486 010	545 763	450 467	596 375	522 328	716 691
Trade Debtors Trade Receivables							312 934	360 145	483 010	385 242	397 663	650 090
Creditors Due Within One Year	368 957	454 174	491 003	761 373	800 189
Number Shares Allotted			150		114
Other Aggregate Reserves				36	36
Par Value Share			1		1
Share Capital Allotted Called Up Paid		150	150	114	114
Tangible Fixed Assets Additions		855			2 170
Tangible Fixed Assets Cost Or Valuation	181 740	182 595	182 595	182 595	184 765
Tangible Fixed Assets Depreciation	163 011	167 838	172 105	175 128	176 470
Tangible Fixed Assets Depreciation Charged In Period		4 827	4 267		1 342

Company staff

Stuart R.

Role: Director

Appointed: 14 January 2008

Latest update: 14 April 2024

Stuart R.

Role: Secretary

Appointed: 14 January 2008

Latest update: 14 April 2024

Sheila R.

Role: Director

Appointed: 16 August 1995

Latest update: 14 April 2024

Keith J.

Role: Director

Appointed: 31 May 1994

Resigned: 27 January 1997

Latest update: 14 April 2024

Peter J.

Role: Director

Appointed: 30 November 1991

Resigned: 14 January 2008

Latest update: 14 April 2024

Gordon J.

Role: Director

Appointed: 30 November 1991

Resigned: 31 May 1994

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: Stuart R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheila R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stuart R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheila R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 May 2013
Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 July 2014
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 May 2016
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.j.johnson & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

Stuart R.

Sheila R.

Keith J.

Peter J.

Gordon J.

People with significant control

Stuart R.

Sheila R.

Accounts Documents

Company filings

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