G.w. Johnson Limited in Gwynedd, LL40 1NE

Description

Data updated on: 01-11-2023

G.w. Johnson Limited can be found at Gwynedd at Woodview, South Street. Anyone can look up the company by referencing its zip code - LL40 1NE. G.w. Johnson's founding dates back to 2007. This business is registered under the number 06457086 and its current status is active. The firm's SIC and NACE codes are 42990, that means Construction of other civil engineering projects n.e.c.. The business most recent annual accounts describe the period up to March 31, 2023 and the latest confirmation statement was filed on December 19, 2022.

Taking into consideration this particular firm's magnitude, it became unavoidable to acquire new directors: Jacqueline J. and Gareth J. who have been cooperating for seventeen years to fulfil their statutory duties for this specific firm.

Gareth J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	440	7 730	8 509	325	29 410	6 826

Balance Sheet
Cash Bank In Hand			33 689		7 389	952
Current Assets	38 661	37 722	42 466	9 957	37 211	13 483	37 844	22 703	31 369	29 201	33 325	58 461	64 487
Debtors	35 061	36 965	8 777	9 957	29 822	11 054
Intangible Fixed Assets	27 000	25 500	24 000	22 500	21 000	19 500
Stocks Inventory	3 600	757				1 477
Tangible Fixed Assets	3 797	2 847	2 135	1 633	8 233	6 175
Net Assets Liabilities Including Pension Asset Liability	440	7 730

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	420	7 710	8 489	305	29 390	6 806
Shareholder Funds	440	7 730	8 509	325	29 410	6 826

Other Financial Data
Amount Specific Advance Or Credit Directors					29 232	28 975	45 010	44 878	44 515	44 515	44 436	34 436	34 106
Amount Specific Advance Or Credit Made In Period Directors						4 535	20 000	509					33
Amount Specific Advance Or Credit Repaid In Period Directors						4 792	3 965	641	363		79	10 000	363
Creditors						32 332	47 346	44 877	47 160	49 796	48 043	44 682	48 145
Creditors Due Within One Year		58 339	60 092	33 765	37 034	32 332
Depreciation Amortisation Impairment Expense								2 658	2 368
Fixed Assets	30 797	28 347	26 135	24 133	29 233	25 675	22 630	19 973	17 604	15 453	13 463	11 598	10 828
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 500	6 000	7 500	9 000	10 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-30 357	-20 617	-17 626	-23 808	177	-18 849	-9 502	-22 174	-15 791	-20 595	-14 718	13 779	16 342
Number Shares Allotted			20	20	20	20
Other Operating Expenses Format2								19 322	9 937
Par Value Share			1	1	1	1
Profit Loss								-15 329	4 014
Raw Materials Consumables Used								27 097	22 242
Share Capital Allotted Called Up Paid		20	20	20	20	20
Staff Costs Employee Benefits Expense								8 160	8 400
Tangible Fixed Assets Additions					10 280
Tangible Fixed Assets Cost Or Valuation	8 250	8 250	8 250	8 250	13 455
Tangible Fixed Assets Depreciation	4 453	5 403	6 115	6 617	5 222	7 280
Tangible Fixed Assets Depreciation Charged In Period			712	502	2 084	2 058
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 479
Tangible Fixed Assets Disposals					5 075
Tax Tax Credit On Profit Or Loss On Ordinary Activities									-1 404
Total Assets Less Current Liabilities	440	7 730	8 509	325	29 410	6 826	13 128	-2 201	1 813	-5 142	-1 255	25 377	27 170
Turnover Revenue								41 908	45 557
Advances Credits Directors	51 375	51 572	50 799	29 415	29 232	28 975
Advances Credits Made In Period Directors		17 403	3 144	8 283	8 780
Advances Credits Repaid In Period Directors		17 206	3 917	29 667	8 963
Creditors Due Within One Year Total Current Liabilities	69 018	58 339
Tangible Fixed Assets Depreciation Charge For Period		950

Company staff

Jacqueline J.

Role: Director

Appointed: 19 December 2007

Latest update: 7 April 2024

Jacqueline J.

Role: Secretary

Appointed: 19 December 2007

Latest update: 7 April 2024

Gareth J.

Role: Director

Appointed: 19 December 2007

Latest update: 7 April 2024

People with significant control

Gareth J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 September 2013

G.w. Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline J.

Jacqueline J.

Gareth J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Gareth J.

Accounts Documents

Company filings

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