Ivan Johnson Limited in Nottingham, NG5 2HH

Description

Data updated on: 01-11-2023

Registered at 8 Melrose Avenue, Nottingham NG5 2HH Ivan Johnson Limited is categorised as a Private Limited Company issued a 07685027 registration number. This company was launched on 2011-06-28. This enterprise's declared SIC number is 43390, that means Other building completion and finishing. 2023-06-30 is the last time company accounts were filed.

Regarding the limited company, the full range of director's tasks have so far been executed by Ivan J. who was appointed in 2011 in June.

Ivan J. is the individual with significant control over this firm, 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	12 348	12 325	10 418	11 136	12 661

Balance Sheet
Cash Bank On Hand					8 259	5 252	3 465	8 146	5 588	10 068	21 834	17 595
Current Assets	28 539	11 409	12 219	10 734	18 564	8 457	8 411	8 841	6 088	10 568	22 334	18 095
Debtors	8 315	6 992	1 815	4 742	7 205	1 605	3 346	195	394
Net Assets Liabilities							-3 968	999	-11 023	86	3 738	1 289
Other Debtors					7 205	293	406	195	394
Property Plant Equipment					3 876	2 907	2 180	1 635	1 226	12 307	9 230	7 178
Total Inventories					3 100	1 600	1 600	500	500	500	500	500
Cash Bank In Hand	20 224	4 417	7 904	3 492	8 259
Stocks Inventory			2 500	2 500	3 100
Tangible Fixed Assets	5 625	4 477	7 947	5 169	3 876

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 347	12 324	10 420	11 135	12 660
Shareholder Funds	12 348	12 325	10 418	11 136	12 661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 589	8 558	9 285	9 830	10 239	5 038	8 115	10 508
Additions Other Than Through Business Combinations Property Plant Equipment										12 000		341
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings										12 000	11 200	8 800
Creditors					9 779	4 863	14 559	9 477	18 731	10 789	16 626	15 184
Fixed Assets								1 635	1 226
Increase From Depreciation Charge For Year Property Plant Equipment						969	727	545		102	3 077	2 393
Net Current Assets Liabilities	6 723	7 848	2 471	5 967	8 785	3 594	-6 148	-636	-12 249	-221	5 708	2 911
Number Shares Issued Fully Paid						1	1
Other Creditors					888	1 261	12 212	1 611	14 723	7 070	7 800	3 933
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 303
Other Disposals Property Plant Equipment										6 120
Other Taxation Social Security Payable					3 159	2 635	2 347	4 763
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								195	393
Property Plant Equipment Gross Cost					11 465	11 465	11 465		11 465	17 345	17 345	17 686
Provisions For Liabilities Balance Sheet Subtotal								131
Taxation Social Security Payable									707	418	5 525	7 950
Total Assets Less Current Liabilities	12 348	12 325	10 418	11 136	12 661	6 501	-3 968	999	-11 023	12 086	14 938	10 089
Trade Creditors Trade Payables					5 732	967		3 103	3 301	3 301	3 301	3 301
Trade Debtors Trade Receivables					1	1 312	2 940
Advances Credits Directors		6 638		4 063	6 925
Advances Credits Made In Period Directors				22 063	25 325
Advances Credits Repaid In Period Directors				18 000	18 400
Creditors Due Within One Year	21 816	3 561	9 745	4 767	9 779
Number Shares Allotted	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Ivan J.

Role: Director

Appointed: 28 June 2011

Latest update: 8 February 2024

People with significant control

Ivan 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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 January 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 March 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Ivan Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan J.

People with significant control

Ivan J.

Accounts Documents

Company filings

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