Hugh Johnson Limited in Etchingham, TN19 7HR

Description

Data updated on: 01-11-2023

Hugh Johnson Limited with reg. no. 02170125 has been on the market for thirty seven years. This Private Limited Company can be reached at Mill Lands Willingford Lane, Burwash Weald, Etchingham and its zip code is TN19 7HR. The firm's principal business activity number is 74202 which means Other specialist photography. The most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Sat, 31st Dec 2022.

There's just one director now leading this specific firm, namely Hugh J. who's been performing the director's assignments for thirty seven years. What is more, the director's responsibilities are often assisted with by a secretary - Hazel J., who was appointed by this firm in 1991.

Hugh J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				1 099	819
Current Assets	19 747	26 438	52 349	52 349	42 505	50 005	54 404	15 580	23 658	17 083	441
Debtors	13 052	17 910	39 163	39 163	49 108
Net Assets Liabilities				-16 113	-43 259	-62 120	-77 054	-98 857	-129 986	-153 235	-196 538
Other Debtors				6 000	6 000
Property Plant Equipment				425	319
Total Inventories				12 087	16 213
Cash Bank In Hand	162	163 425	163 425	1 099
Net Assets Liabilities Including Pension Asset Liability	-20 712	-37 521	-37 521	-16 113
Stocks Inventory	6 533	7 386	12 087	12 087
Tangible Fixed Assets	1 008	567	567	425

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-20 812	-18 391	-16 213	-16 213

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				23 500	23 500
Accumulated Depreciation Impairment Property Plant Equipment				100 513	100 619
Average Number Employees During Period								1	1	1	1
Bank Overdrafts				23 515	10 765
Corporation Tax Payable				2 106	257
Creditors				68 887	81 898	112 496	131 458	114 437	153 644	170 318	196 979
Increase From Depreciation Charge For Year Property Plant Equipment					106
Intangible Assets Gross Cost				23 500	23 500
Net Current Assets Liabilities	-21 720	-18 858	-16 538	-16 538	-15 758	-62 120	-77 054	-98 857	-129 986	-153 235	-196 538
Other Creditors				13 557	53 359
Other Taxation Social Security Payable				13 151	946
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					371	371
Property Plant Equipment Gross Cost				100 938	100 938
Total Assets Less Current Liabilities					-43 259	-62 120	-77 054	-98 857	-129 986	-153 235	-196 538
Trade Creditors Trade Payables				16 558	16 571
Trade Debtors Trade Receivables				33 163	43 108
Capital Employed	-20 712	-18 291	-16 113	-16 113
Creditors Due Within One Year	41 467	45 296	217 181	68 887
Intangible Fixed Assets Aggregate Amortisation Impairment	23 500	23 500	23 500	23 500
Intangible Fixed Assets Cost Or Valuation	23 500	23 500	23 500	23 500
Number Shares Allotted				100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	100 938	100 938	100 938	100 938
Tangible Fixed Assets Depreciation	99 930	100 371	100 371	100 513
Tangible Fixed Assets Depreciation Charged In Period		441	142	142

Company staff

Hazel J.

Role: Secretary

Appointed: 31 December 1991

Latest update: 5 November 2023

Hugh J.

Role: Director

Appointed: 31 December 1991

Latest update: 5 November 2023

People with significant control

Hugh J.

Notified on 6 April 2016

Nature of control:

over 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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 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	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hugh Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel J.

Hugh J.

People with significant control

Hugh J.

Accounts Documents

Company filings

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