Gordon Johnson (chorley) Ltd in Chorley, PR6 7TN

Description

Data updated on: 01-11-2023

Gordon Johnson (chorley) came into being in 2015 as a company enlisted under no 09865587, located at PR6 7TN Chorley at 1 Stack Croft. The firm has been in business for 9 years and its current status is active. The firm's registered with SIC code 71129, that means Other engineering activities. 2022-08-31 is the last time the company accounts were filed.

There seems to be one director at present managing this particular limited company, namely Gordon J. who has been utilizing the director's assignments for 9 years.

Gordon J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	4 153

Balance Sheet
Cash Bank On Hand	4 201	29 231	26 229	36 275	21 388
Current Assets	12 904	37 808	47 245	54 008	38 010
Debtors	8 703	8 577	21 016	17 733	16 622
Net Assets Liabilities	4 153	25 399	39 362	41 758	38 398
Other Debtors	5 957	8 576	21 016
Property Plant Equipment		8 095	4 098	100	4 933
Cash Bank In Hand	4 201
Net Assets Liabilities Including Pension Asset Liability	4 153

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 152
Shareholder Funds	4 153

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 998	7 995	11 993	19 410
Additions Other Than Through Business Combinations Property Plant Equipment		12 093			12 250
Administrative Expenses			19 331	16 157
Average Number Employees During Period			1	1	1
Creditors	1 486	20 503	11 981	12 350	4 545
Dividend Per Share Interim		17 000	20 000
Dividends Paid			-20 000	-30 000
Dividends Paid On Shares Interim		17 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 998	3 997	3 998	7 417
Net Current Assets Liabilities	5 639	17 304	35 264	41 658	33 465
Number Shares Issued Fully Paid	1	1	1	1	1
Operating Profit Loss			42 869	40 933
Other Creditors	5 038	6 368	10 192
Other Remaining Borrowings	1 486	11 047
Par Value Share	1	1	1	1	1
Profit Loss			33 964	32 396
Profit Loss On Ordinary Activities Before Tax			42 869	40 933
Property Plant Equipment Gross Cost		12 093	12 093	12 093	24 343
Taxation Social Security Payable	2 227	3 088	1 789
Tax Tax Credit On Profit Or Loss On Ordinary Activities			8 905	8 537
Total Assets Less Current Liabilities	5 639	25 399
Total Borrowings	1 486	11 047
Trade Debtors Trade Receivables	2 746
Turnover Revenue			62 200	57 090
Consideration For Shares Issued	1
Creditors Due After One Year	1 486
Creditors Due Within One Year	7 265
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Value Shares Allotted	1

Company staff

Gordon J.

Role: Director

Appointed: 10 November 2015

Latest update: 6 April 2024

People with significant control

Gordon J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-11-10
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2020-08-31

Gordon Johnson (chorley) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon J.

People with significant control

Gordon J.

Accounts Documents

Company filings

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