Ian Johnson Construction Services Limited in Mitcham, CR4 3RH

Description

Data updated on: 01-11-2023

Ian Johnson Construction Services Limited is a Private Limited Company, that is located in 152 Heathfield Drive, Mitcham. The company's zip code is CR4 3RH. This company was set up on 2009-11-04. The firm's reg. no. is 07066516. This firm's classified under the NACE and SIC code 74902 and has the NACE code: Quantity surveying activities. 2022-03-31 is the last time when account status updates were reported.

Ian J. is the following firm's only director, who was formally appointed 15 years ago.

Ian 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	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	11 035	12 735	3 770	-517	5 722	1 397

Balance Sheet
Current Assets	16 298	13 488	3 770	329	5 722	2 806	14 476	3 111	4 388	2 869	9 097	4 182	2 514
Net Assets Liabilities						1 497	7 896	3 211	4 290	869	7 097	4 282	2 614
Cash Bank In Hand	16 298	13 488	2 395	329	5 722
Debtors			1 375
Net Assets Liabilities Including Pension Asset Liability	11 035	12 735	3 770	-517	5 722	1 397

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve	11 035	12 735	3 670	-617	5 622
Shareholder Funds	11 035	12 735	3 770	-517	5 722	1 397

Other Financial Data
Average Number Employees During Period									1	1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100	100	100		100	100
Creditors						1 409	6 680		198	2 000	2 000
Net Current Assets Liabilities	11 035	12 735	3 770	-517	5 722	1 397	7 796	3 111	4 190	869	7 097	4 182	2 514
Other Operating Expenses Format2								2 169	2 206	2 598	2 138	2 137	2 252
Profit Loss						-4 531	5 462	-4 186	45	-2 878	5 403	-4 895	-1 641
Raw Materials Consumables Used						1 661	2 659
Staff Costs Employee Benefits Expense						14 056	30 590	37 581	30 500	27 108	11 628	28 965	15 599
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 281				1 267
Total Assets Less Current Liabilities	11 035	12 735	3 770	-517	5 722	1 397	7 896	3 211	4 290	869	7 097	4 282	2 614
Turnover Revenue						11 186	39 992	35 564	32 751	26 828	20 436	26 207	16 210
Creditors Due Within One Year	5 263	753		846		1 409
Number Shares Allotted			100	100
Par Value Share			1	1
Profit Loss For Period				-4 087	6 139
Raw Materials Consumables				1 559	3 065
Share Capital Allotted Called Up Paid			100	100
Staff Costs				5 640	12 000
Turnover Gross Operating Revenue				3 112	21 204

Company staff

Ian J.

Role: Director

Appointed: 04 November 2009

Latest update: 25 March 2024

People with significant control

Ian 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	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 20 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	20 December 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 29 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	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ian Johnson Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

People with significant control

Ian J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies