H.johnson & Sons (farsley) Limited in Leeds, LS20 8EJ

Description

Data updated on: 01-11-2023

H.johnson & Sons (farsley) Limited with the registration number 00264516 has been in this business field for ninety two years. The Private Limited Company can be reached at 34 Hawksworth Avenue, Guiseley, Leeds and their post code is LS20 8EJ. The enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. H.johnson & Sons (farsley) Ltd filed its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was filed on 2022-12-20.

Our database about the following company's management suggests a leadership of two directors: Valerie J. and Robert J. who joined the company's Management Board on 1991/12/31 and 1991/11/29. In order to help the directors in their tasks, the abovementioned company has been utilizing the skillset of Valerie J. as a secretary since December 1991.

Robert J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

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	296 354	273 709	246 454	222 035	194 924	165 557	150 277

Balance Sheet
Cash Bank In Hand	46 518	2 043	6 787	8 088
Current Assets	46 710	2 043	6 787	8 593	4 645	2 286	7 220	37 363	37 971	23 444	23 673	24 699	23 536
Debtors	192			505
Net Assets Liabilities Including Pension Asset Liability	296 354	273 709	246 454	222 035	194 924	165 557	150 277
Tangible Fixed Assets	183 406	145 622	141 772	152 248
Net Assets Liabilities								144 713	153 050	120 934	128 053	133 051	132 451

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	291 354	268 709	241 454	217 035	189 924
Shareholder Funds	296 354	273 709	246 454	222 035	194 924	165 557	150 277

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	42 787	3 468
Fixed Assets	292 431	275 134	242 335	222 811	201 277	191 972	171 688	157 682	160 725	159 468	162 102	162 102	135 474
Net Current Assets Liabilities	3 923	-1 425	4 119	1 307	-4 553	-21 154	-18 007	5 199	534	33 927	34 049	18 973	18 524
Tangible Fixed Assets Cost Or Valuation	201 412	167 334	167 334	170 804
Tangible Fixed Assets Depreciation	18 006	21 712	25 562	18 556
Tangible Fixed Assets Depreciation Charge For Period		5 593
Tangible Fixed Assets Depreciation Disposals		-1 887
Tangible Fixed Assets Disposals		-34 078		19 250
Total Assets Less Current Liabilities	296 354	273 709	246 454	224 118	196 724	170 818	153 681	152 483	160 191	125 541	128 053	133 051	153 998
Total Investments Fixed Assets	109 025	129 512
Average Number Employees During Period										2	2	1	1
Creditors								42 562	38 505	57 371	57 722	53 750	5 012
Creditors Due After One Year				2 083	1 800	5 261	3 404
Creditors Due Within One Year		3 468	2 668	7 286	9 198	23 440	25 227
Investments Fixed Assets		129 512	100 563	70 563
Number Shares Allotted				5 000	5 000
Par Value Share				1	1
Secured Debts				3 750
Share Capital Allotted Called Up Paid			5 000	5 000	5 000
Tangible Fixed Assets Additions				22 720
Tangible Fixed Assets Depreciation Charged In Period			3 850	4 544
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 550

Company staff

Valerie J.

Role: Secretary

Appointed: 31 December 1991

Latest update: 7 January 2024

Valerie J.

Role: Director

Appointed: 31 December 1991

Latest update: 7 January 2024

Robert J.

Role: Director

Appointed: 29 November 1991

Latest update: 7 January 2024

People with significant control

Robert J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 25 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 25 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

H.johnson & Sons (farsley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie J.

Valerie J.

Robert J.

Margaret J.

People with significant control

Robert J.

Accounts Documents

Company filings

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