Ian Johnson Developments Limited in Stone, ST15 0SR

Description

Data updated on: 01-11-2023

Ian Johnson Developments Limited can be contacted at Emerald Way, Stone Business Park in Stone. The company's area code is ST15 0SR. Ian Johnson Developments has been operating on the market since it was established on Wednesday 28th October 2009. The company's registered no. is 07059649. The enterprise's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Ian Johnson Developments Ltd filed its account information for the period that ended on Thursday 31st March 2022. The most recent annual confirmation statement was submitted on Saturday 28th October 2023.

The business owes its accomplishments and unending development to a group of two directors, specifically Steven G. and Sarah A., who have been controlling the firm for one year.

Executives who control the firm include: Steven G.. Ian J. owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	1 284 973	1 305 502	1 299 604	1 334 329	1 756 314	1 729 658

Balance Sheet
Current Assets	969 792	993 558	567 014	629 255	1 046 332	997 998	811 161	804 232	855 196	939 273	1 087 868	632 634	697 164
Net Assets Liabilities											1 827 716	1 885 921
Cash Bank In Hand	965 542	981 458	561 014	567 086	705 659	653 808
Cash Bank On Hand						653 808	529 577	471 869	330 733	333 475	534 811
Debtors	4 250	12 100	6 000	62 169	340 673	344 190	45 789	46 822	37 053	90 865	37 395
Other Debtors						71 332	39 789	40 672	31 053	19 350	16 857
Tangible Fixed Assets	327 515	323 204	750 194	737 081	800 909	786 226
Total Inventories							235 795	285 541	487 410	514 933	515 662

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 284 873	1 305 402	1 299 504	1 334 229	1 756 214	1 729 558
Shareholder Funds	1 284 973	1 305 502	1 299 604	1 334 329	1 756 314	1 729 658

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						54 566	58 971	56 633	73 343	84 935	96 641	79 579	57 883
Fixed Assets	327 615	323 304	750 294	737 181	801 009	786 226					836 489	1 331 372	1 310 593
Net Current Assets Liabilities	957 358	982 198	549 310	597 148	955 305	943 432	752 190	747 599	781 853	854 338	991 227	554 549
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 800	1 494
Total Assets Less Current Liabilities	1 284 973	1 305 502	1 299 604	1 334 329	1 756 314	1 729 658	1 675 864	1 653 496	1 669 972	1 724 680	1 827 716	1 885 921
Amount Specific Advance Or Credit Directors					61 901	68 678	36 938	38 881	28 187	16 011	15 057
Amount Specific Advance Or Credit Made In Period Directors						75 878	36 938	38 881	28 187	31 100	37 071
Amount Specific Advance Or Credit Repaid In Period Directors						69 101	68 678	36 938	38 881	30 173	38 025
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015	2 016
Additions Other Than Through Business Combinations Investment Property Fair Value Model							154 710
Amounts Owed By Group Undertakings						266 858
Creditors Due Within One Year	12 434	11 360	17 704	32 107	91 027	54 566
Income From Related Parties						18 000	20 000
Investment Property						786 226	923 674	905 897	888 119	870 342	836 489
Investment Property Fair Value Model						850 441	1 005 151	1 005 151	1 005 151	1 005 151	987 701
Investments Fixed Assets	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100
Other Creditors						45 232	45 302	45 383	45 470	55 082	55 157
Other Taxation Social Security Payable						9 334	10 957	9 241	9 926	29 474	41 484
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			440 103		78 512
Tangible Fixed Assets Cost Or Valuation	331 826	331 826	771 929	771 929	850 441
Tangible Fixed Assets Depreciation	4 311	8 622	21 735	34 848	49 532	64 215
Tangible Fixed Assets Depreciation Charged In Period		4 311	13 113	13 113	14 684	14 683
Trade Creditors Trade Payables							2 712	2 009	17 947	379
Trade Debtors Trade Receivables						6 000	6 000	6 150	6 000	71 515	20 538
Advances Credits Directors	350	7 850	6 000	20 000	61 901	68 678
Advances Credits Made In Period Directors	8 000	8 200	17 200	27 200	69 273
Advances Credits Repaid In Period Directors	8 350		19 050	13 200	27 372
Disposals Investment Property Fair Value Model											17 450

Company staff

Steven G.

Role: Director

Appointed: 23 November 2023

Latest update: 9 March 2024

Sarah A.

Role: Director

Appointed: 23 November 2023

Latest update: 9 March 2024

People with significant control

Steven G.

Notified on 23 November 2023

Nature of control:

right to manage directors

Ian 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 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 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Ian Johnson Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Sarah A.

Rebecca J.

Ian J.

People with significant control

Steven G.

Ian J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Ian Johnson Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Sarah A.

Rebecca J.

Ian J.

People with significant control

Steven G.

Ian J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2015 - 2014