J H Johnson Limited in Brae, ZE2 9QN

Description

Data updated on: 01-11-2023

2003 is the date that marks the launching of J H Johnson Limited, a company that is situated at Djubadale, Busta in Brae. That would make twenty one years J H Johnson has been in the United Kingdom, as it was started on 2003-05-23. Its registration number is SC250051 and the company zip code is ZE2 9QN. This company's Standard Industrial Classification Code is 1450 which means Other mining and quarrying. The company's most recent filed accounts documents describe the period up to Tuesday 31st May 2022 and the latest confirmation statement was released on Tuesday 23rd May 2023.

Given the following enterprise's number of employees, it became vital to formally appoint additional company leaders: Duncan S., James J. and David J. who have been assisting each other since March 2017 to fulfil their statutory duties for this firm. Moreover, the managing director's assignments are regularly helped with by a secretary - James J., who was officially appointed by this firm 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 977	-1 298	-52 671	-107 423

Balance Sheet
Cash Bank On Hand					2 983	2 069	11 395	15 260	1 914	12 696	5 518
Current Assets	35 276	28 815	25 771	19 665	17 808	19 222	33 242	40 304	31 888	45 238	36 981
Debtors	20 876	4 615	3 371	1 565	425	2 753	1 947	3 484	8 733	8 536	8 330
Other Debtors					425	2 069	1 947	1 972	165	346	8 237
Property Plant Equipment				117 261	109 548	103 255	107 184	96 307	108 375	100 147	94 723
Total Inventories				18 100	14 400	14 400	19 900	21 560	21 241	24 006
Net Assets Liabilities Including Pension Asset Liability	20 977	-1 298	-52 671	-107 423
Stocks Inventory	14 400	24 200	22 400	18 100
Tangible Fixed Assets	137 592	134 602	124 375	117 261

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	20 975	-1 300	-52 673	-107 425
Shareholder Funds	20 977	-1 298	-52 671	-107 423

Other Financial Data
Secured Debts	24 301	0	1 556	0
Total Fixed Assets Additions		11 544	4 780	2 493
Total Fixed Assets Cost Or Valuation	213 109	224 653	213 333	215 826
Total Fixed Assets Depreciation	75 517	90 051	88 958	98 565
Total Fixed Assets Depreciation Charge In Period		14 534	11 853	9 607
Total Fixed Assets Depreciation Disposals			-12 946
Total Fixed Assets Disposals			-16 100
Accumulated Depreciation Impairment Property Plant Equipment				98 565	106 279	112 571	120 849	124 951	132 518	140 746	146 553
Additions Other Than Through Business Combinations Property Plant Equipment							12 207		25 868		1 708
Bank Borrowings Overdrafts				84 156
Creditors				244 349	248 801	244 471	271 785	255 494	237 003	220 220	187 412
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 248
Increase From Depreciation Charge For Year Property Plant Equipment					7 713	6 292	8 278	5 596	10 294	8 228	7 100
Net Current Assets Liabilities	-70 770	-110 346	-175 490	-224 684	-230 993	-225 249	-238 543	-215 190	-205 115	-174 982	-150 431
Number Shares Issued Fully Paid					2	2
Other Creditors				151 283	241 191	239 560	256 030	243 933	232 663	207 122	180 970
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 494	2 727		1 293
Other Disposals Property Plant Equipment								6 775	6 233		1 325
Par Value Share					1	1
Property Plant Equipment Gross Cost				215 826	215 826	215 826	228 033	221 258	240 893	240 893	241 276
Total Assets Less Current Liabilities	66 822	24 256	-51 115	-107 423	-121 445	-121 994	-131 359	-118 883	-96 740	-74 835	-55 708
Trade Creditors Trade Payables				8 910	7 610	4 911	15 755	11 561	4 340	13 098	6 442
Trade Debtors Trade Receivables						684		1 512	8 568	8 190	93
Creditors Due After One Year Total Noncurrent Liabilities	45 845	25 554	1 556	0
Creditors Due Within One Year Total Current Liabilities	106 046	139 161	201 261	244 349
Fixed Assets	137 592	134 602	124 375	117 261
Tangible Fixed Assets Additions		11 544	4 780	2 493
Tangible Fixed Assets Cost Or Valuation	213 109	224 653	213 333	215 826
Tangible Fixed Assets Depreciation	75 517	90 051	88 958	98 565
Tangible Fixed Assets Depreciation Charge For Period		14 534	11 853	9 607
Tangible Fixed Assets Depreciation Disposals			-12 946
Tangible Fixed Assets Disposals			-16 100

Company staff

Duncan S.

Role: Director

Appointed: 01 March 2017

Latest update: 10 January 2024

James J.

Role: Secretary

Appointed: 30 September 2005

Latest update: 10 January 2024

James J.

Role: Director

Appointed: 23 May 2003

Latest update: 10 January 2024

David J.

Role: Director

Appointed: 23 May 2003

Latest update: 10 January 2024

People with significant control

Executives who have control over the firm are as follows: David J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

J H Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan S.

James J.

James J.

David J.

Marion J.

People with significant control

David J.

James J.

Accounts Documents

Company filings

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