H L Johnson Limited in Leicester, LE1 6RU

Description

Data updated on: 05-07-2023

Registered with number 06864175 fifteen years ago, H L Johnson Limited had been a private limited company until 2023-06-06 - the day it was dissolved. Its latest registration address was 1 New Walk Place, Leicester.

The following limited company had one director: Helen J. who was leading it for fourteen years.

Helen J. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 340	40 755	30 406	98 073	150 214	260 677

Balance Sheet
Cash Bank In Hand	3 891	9 976	10 056	5 045	46 227	3 707
Cash Bank On Hand						3 707	3 917	13 182	4 742	1 055
Current Assets	248 966	144 093	152 515	207 778	204 318	214 653	300 838	219 252	96 854	206 926	38 435
Debtors	245 075	134 117	142 459	202 733	158 091	210 946	296 921	206 070	92 112	205 871	38 435
Intangible Fixed Assets	279 000	171 000	63 000
Net Assets Liabilities						260 677	434 063
Net Assets Liabilities Including Pension Asset Liability	89 340	40 755	30 406	98 073	150 214	260 677
Other Debtors						210 946	296 921	206 070	92 112	205 871	38 435

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	89 240	40 655	30 306	97 973	150 114	260 577
Shareholder Funds	89 340	40 755	30 406	98 073	150 214	260 677

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						540 000	540 000	540 000	540 000	540 000
Average Number Employees During Period							1	1	1	1	1
Creditors						170 000	226 775	109 981	22 953	64 241	38 335
Creditors Due After One Year	500 000	500 000	490 000	300 000	300 000	170 000
Creditors Due Within One Year	69 876	55 588	55 109	169 705	114 104	143 976
Fixed Assets	410 250	452 250	423 000	360 000	360 000	360 000	360 000	360 000	360 000	360 000
Intangible Assets Gross Cost						540 000	540 000	540 000	540 000	540 000
Intangible Fixed Assets Aggregate Amortisation Impairment	261 000	369 000	477 000	540 000	540 000
Intangible Fixed Assets Amortisation Charged In Period		108 000	108 000	63 000
Intangible Fixed Assets Cost Or Valuation	540 000	540 000	540 000	540 000	540 000
Investments Fixed Assets	131 250	281 250	360 000	360 000	360 000	360 000	360 000	360 000	360 000	360 000
Net Current Assets Liabilities	179 090	88 505	97 406	38 073	90 214	70 677	74 063	109 271	73 901	142 685	100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors						170 000	175 430	79 528	9 689	24 488
Other Investments Other Than Loans						360 000	360 000	360 000	360 000	360 000	-360 000
Other Taxation Social Security Payable						36 442	51 345	30 453	13 264	39 753	38 335
Par Value Share		1	1	1	1	1		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	589 340	540 755	520 406	398 073	450 214	430 677	434 063	469 271	433 901	502 685	100

Company staff

Helen J.

Role: Director

Appointed: 31 March 2009

Latest update: 24 December 2023

People with significant control

Helen 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 April 2023
Confirmation statement last made up date	31 March 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 March 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	28 February 2022
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 February 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	26 February 2014

H L Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen J.

People with significant control

Helen J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015