H & E Johnson Limited in Kent, CT6 5AX

Description

Data updated on: 01-11-2023

1993 is the date that marks the launching of H & E Johnson Limited, a firm which is located at Sandall House, 230 High Street, Herne Bay in Kent. This means it's been thirty one years H & E Johnson has prospered on the local market, as it was established on 1993/03/05. Its registration number is 02796280 and the postal code is CT6 5AX. This business's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. May 31, 2022 is the last time when company accounts were reported.

Andrew S. is this specific company's solitary managing director, who was arranged to perform management duties on 2002/03/12. The following business had been directed by Adele G. till twenty two years ago. Moreover, the managing director's responsibilities are backed by a secretary - Simon M., who was chosen by this business thirty one years ago.

Executives who control the firm include: Andrew S. owns 1/2 or less of company shares. Myra H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 274	156 672	145 992	86 031	81 127	72 799

Balance Sheet
Cash Bank In Hand	45 940	127 583	72 124	52 800	22 259	45 761
Cash Bank On Hand						45 761	23 799	41 732	29 641	75 920	106 685	27 766	59 011
Current Assets	151 399	214 117	162 736	95 805	127 912	158 393	93 072	119 846	171 721	245 086	203 458	209 763	167 128
Debtors	64 159	75 114	58 112	29 680	82 628	94 107	55 498	56 414	128 157	155 966	73 611	146 297	71 967
Net Assets Liabilities						72 799	48 873	48 474	77 587	105 424	84 841	72 567	44 017
Net Assets Liabilities Including Pension Asset Liability	54 274	156 672	145 992	86 031	81 127	72 799
Other Debtors						53 967	31 269	50 972	46 584	45 006	36 774	41 603	45 703
Property Plant Equipment						1 499	1 590	1 553	963	963	542	2 013
Stocks Inventory	41 300	11 420	32 500	13 325	23 025	18 525
Tangible Fixed Assets	4 810	5 068	3 801	2 792	2 093	1 499
Total Inventories						18 525	13 775	21 700	13 923	13 200	23 162	35 700	36 150

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	54 272	156 670	145 892	85 931	81 027	72 699
Shareholder Funds	54 274	156 672	145 992	86 031	81 127	72 799

Other Financial Data
Accounting Period Subsidiary				2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment						74 134	74 666	75 183	75 773	75 773	76 194	76 865	77 502
Average Number Employees During Period							4	4	2	2	2	2	2
Creditors						87 136	45 770	72 885	95 057	140 585	119 119	139 169	124 447
Creditors Due Within One Year	101 628	62 206	20 225	12 469	48 851	87 136
Fixed Asset Investments Cost Or Valuation				100
Fixed Assets			3 801	2 892	2 193	1 599	1 690	1 653	1 063	1 063	642	2 113	1 476
Increase From Depreciation Charge For Year Property Plant Equipment							532	517	590		421	671	637
Investments Fixed Assets				100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings						100	100	100	100	100	100	100	100
Net Current Assets Liabilities	49 771	151 911	142 511	83 336	79 061	71 257	47 302	46 961	76 664	104 501	84 339	70 594	42 681
Number Shares Allotted		2	100	100	100	100
Other Creditors						13 135	5 777	2 783	4 549	5 777	5 165	4 375	12 561
Other Taxation Social Security Payable						33 111	23 699	31 114	53 608	62 834	71 552	83 299	68 201
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						75 633	76 256	76 736	76 736	76 736	76 736	78 878
Provisions For Liabilities Balance Sheet Subtotal						57	119	140	140	140	140	140	140
Provisions For Liabilities Charges	307	307	320	197	127	57
Share Capital Allotted Called Up Paid	2	2	100	100	100	100
Tangible Fixed Assets Additions		1 947
Tangible Fixed Assets Cost Or Valuation	73 686	75 633	75 633	75 633	75 633
Tangible Fixed Assets Depreciation	68 876	70 565	71 832	72 841	73 540	74 134
Tangible Fixed Assets Depreciation Charged In Period		1 689	1 267
Total Additions Including From Business Combinations Property Plant Equipment							623	480				2 142
Total Assets Less Current Liabilities	54 581	156 979	146 312	86 228	81 254	72 856	48 992	48 614	77 727	105 564	84 981	72 707	44 157
Trade Creditors Trade Payables						40 890	16 294	38 988	36 900	71 974	42 402	51 495	43 685
Trade Debtors Trade Receivables						40 140	24 229	5 442	81 573	110 960	36 837	104 694	26 264

Company staff

Andrew S.

Role: Director

Appointed: 12 March 2002

Latest update: 10 March 2024

Simon M.

Role: Secretary

Appointed: 23 April 1993

Latest update: 10 March 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Myra H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

H & E Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Simon M.

Adele G.

Adele G.

People with significant control

Andrew S.

Myra H.

Accounts Documents

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