J. C. Johnson Limited in Wetherby, LS22 6LE

Description

Data updated on: 01-11-2023

J. C. Johnson is a company situated at LS22 6LE Wetherby at C/o Brays. This company was established in 2004 and is registered under the identification number 05222978. This company has been present on the UK market for 20 years now and company current status is active. The enterprise's Standard Industrial Classification Code is 47730 meaning Dispensing chemist in specialised stores. 2023-08-31 is the last time account status updates were reported.

Taking into consideration the company's executives data, since October 2019 there have been two directors: Kevin J. and Janine J..

Janine J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-08-31
Currency
Net Worth	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand						2 257	2 585	1 180	746	354	1 866	5 366	6 465
Current Assets	3 089	3 304	2 508	2 282	3 061	3 240	2 585	1 756	1 784	1 812	2 566	6 523	7 433
Debtors	2 475	2 251	1 323	190		983		576	1 038	1 458	700	1 157	968
Net Assets Liabilities								873	150	129	300	1 087	-3 141
Other Debtors										1 073	196		968
Property Plant Equipment						468	351	263	197	148	111	83
Cash Bank In Hand	614	1 053	1 185	2 092
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100
Tangible Fixed Assets	514	344	230	154

Capital & Reserves
Called Up Share Capital	100	100	100	100
Shareholder Funds	100	100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 174	2 291	2 379	2 445	2 494	2 531	2 559
Amounts Owed To Related Parties											528
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						3 608	2 836	1 146	1 831	1 831	2 377	5 519	10 574
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-2 559
Disposals Property Plant Equipment													-2 642
Increase From Depreciation Charge For Year Property Plant Equipment							117	88	66	49	37	28
Net Current Assets Liabilities	-414	-244	-130	-54	-524	-524	-251	610	-47	-19	189	1 004	-3 141
Nominal Value Allotted Share Capital									100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						1 887	1 805	1 146	1 831	1 831	2 377	5 519	10 574
Par Value Share									1	1	1	1	1
Property Plant Equipment Gross Cost						2 642	2 642	2 642	2 642	2 642	2 642	2 642
Trade Debtors Trade Receivables						983		576	1 038	385	504	1 157
Other Taxation Social Security Payable						1 721	1 031	1 146
Total Assets Less Current Liabilities	100	100	100	100	100	100	100	873
Creditors Due Within One Year	3 503	3 548	2 638	2 336	3 585	3 764
Fixed Assets	514	344	230	154	624	624
Tangible Fixed Assets Cost Or Valuation	1 865	1 865	1 865	1 865
Tangible Fixed Assets Depreciation	1 351	1 521	1 635	1 711
Tangible Fixed Assets Depreciation Charged In Period		170	114	76

Company staff

Kevin J.

Role: Director

Appointed: 03 October 2019

Latest update: 23 March 2024

Janine J.

Role: Director

Appointed: 06 September 2004

Latest update: 23 March 2024

People with significant control

Janine J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 June 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 May 2016
Annual Accounts 18 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

J. C. Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin J.

Janine J.

Ashbys Corporate Secretaries Limited

Ashby Nominees Services Limited

People with significant control

Janine J.

Accounts Documents

Company filings

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