Helen Johnson Agency Limited in Buxton, SK17 6DH

Description

Data updated on: 01-11-2023

Registered as 07049120 fifteen years ago, Helen Johnson Agency Limited is categorised as a Private Limited Company. The firm's active registration address is Montgomery Chambers, 22 Hardwick Street Buxton. This enterprise's SIC and NACE codes are 85200, that means Primary education. The firm's most recent accounts were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-10-19.

For this particular business, the full range of director's assignments have so far been fulfilled by Helen J. who was appointed on 2009-10-19.

Helen J. is the individual who controls this firm, owns over 3/4 of company shares.

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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 795	2 219	3 686	5 928	7 769	2 872	-1

Balance Sheet
Net Assets Liabilities							1	1	1	1	1	1	1
Cash Bank In Hand	2 325	21 841	22 306	16 658	14 794	14 083
Current Assets	7 021	21 841	22 306	16 658	14 794	14 083
Debtors	4 696
Net Assets Liabilities Including Pension Asset Liability	1 795	2 219	3 686	5 928	7 769	2 872	-1
Tangible Fixed Assets	973	730	547	1 720	3 147	2 360

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 794	2 218	3 685	5 927	7 768	2 871
Shareholder Funds	1 795	2 219	3 686	5 928	7 769	2 872	-1

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1	1	1	1	1	1
Number Shares Allotted								1	1	1	1	1	1
Par Value Share								1	1	1	1	1	1
Creditors Due After One Year		12 348	12 942	3 966	1 758	1 758	1
Creditors Due Within One Year	6 199	8 004	6 225	8 484	8 414	11 813
Fixed Assets	973	730	547	1 720	3 147	2 360
Net Current Assets Liabilities	822	13 837	16 081	8 174	6 380	2 270
Tangible Fixed Assets Additions				1 746	1 857
Tangible Fixed Assets Cost Or Valuation	1 638	1 638	1 638	3 384	5 241	5 241
Tangible Fixed Assets Depreciation	665	908	1 091	1 664	2 094	2 881
Tangible Fixed Assets Depreciation Charged In Period		243	183	573	430	787
Total Assets Less Current Liabilities	1 795	14 567	16 628	9 894	9 527	4 630

Company staff

Helen J.

Role: Director

Appointed: 19 October 2009

Latest update: 5 March 2024

People with significant control

Helen J.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 September 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts 20 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	20 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Helen Johnson Agency 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

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