J Johnson & Sons (carpentry) Limited in Kent, DA7 6EF

Description

Data updated on: 01-11-2023

J Johnson & Sons (carpentry) Limited 's been in the UK for at least 22 years. Started with registration number 04475708 in 2002, it is located at 35 Stephen Road, Kent DA7 6EF. This enterprise's classified under the NACE and SIC code 43320 - Joinery installation. J Johnson & Sons (carpentry) Ltd reported its account information for the financial year up to 2023-03-31. The company's latest confirmation statement was submitted on 2023-06-27.

We have just one managing director presently controlling the following company, namely John J. who has been performing the director's duties since Tue, 2nd Jul 2002. Additionally, the director's duties are helped with by a secretary - Kathleen J., who joined this company in July 2002.

John 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	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
Net Worth	-5 555	-5 794	-4 740	3 804	730

Balance Sheet
Cash Bank On Hand					2 357	1 940	6 737	2 067	1 265	5 594	10 511	21 107
Current Assets	5 903	1 451	885	1 571	5 651	5 117	10 009	4 974	2 801	5 804	10 511
Debtors	5 253	1 026	410	941	3 054	2 397	2 521	906	1 536	210
Net Assets Liabilities					730	1 531	7 790	5 128	1 300	1 651	5 482	10 593
Property Plant Equipment					2 140	1 606	16 094	12 071	9 054	6 792	5 095	3 822
Total Inventories					240	780	750	600
Cash Bank In Hand				280	2 357
Net Assets Liabilities Including Pension Asset Liability	-5 555	-5 794	-4 740	-3 804	730
Other Debtors				941
Stocks Inventory	650	425	475	350	240
Tangible Fixed Assets	6 759	5 069	3 803	2 852	2 140
Trade Debtors	3 610

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-6 555	-6 794	-5 740	-4 804	1 730
Shareholder Funds	-5 555	-5 794	-4 740	3 804	730

Other Financial Data
Version Production Software						1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					11 936	12 470	3 626	7 649	10 666	12 928	14 625	15 898
Additions Other Than Through Business Combinations Property Plant Equipment							17 394
Average Number Employees During Period								2	2	2	2	2
Creditors					8 521	5 192	9 098	5 216	6 367	10 945	10 124	14 336
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 344
Disposals Property Plant Equipment							11 750
Fixed Assets	6 759	5 069	3 803	2 852	2 140	1 606	16 094	12 071	9 054	6 792	5 095	3 822
Increase From Depreciation Charge For Year Property Plant Equipment						534	1 500	4 023	3 017	2 262	1 697	1 273
Net Current Assets Liabilities	-6 880	-8 689	-8 543	-6 656	2 870	75	910	242	3 566	5 141	387	6 771
Property Plant Equipment Gross Cost					14 076	14 076	19 720	19 720	19 720	19 720	19 720	19 720
Total Assets Less Current Liabilities	-121	-3 620	-4 740	-3 804	730	1 531	17 004	11 829	5 488	1 651	5 482	10 593
Accruals Deferred Income Within One Year	56	4 487	3 825	1 778
Bank Borrowings Overdrafts	3 618	2 853	2 687
Creditors Due After One Year	5 434	2 174
Creditors Due Within One Year	12 783	10 140	9 428	8 227	8 521
Number Shares Allotted	1 000	1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	5 434	2 174
Other Creditors Due Within One Year	2 602	1 488	1 273	4 527
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	1 643	1 026	410
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	14 076	14 076	14 076	14 076	14 076
Tangible Fixed Assets Depreciation	7 317	9 007	10 273	11 224	11 936
Tangible Fixed Assets Depreciation Charged In Period		1 690	1 266	951	712
Taxation Social Security Due Within One Year	1 192	1 312	1 643	954
Trade Creditors Within One Year	5 315			968

Company staff

Kathleen J.

Role: Secretary

Appointed: 02 July 2002

Latest update: 1 March 2024

John J.

Role: Director

Appointed: 02 July 2002

Latest update: 1 March 2024

People with significant control

John J.

Notified on 28 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 16 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	16 December 2013
Annual Accounts 02 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	02 December 2014
Annual Accounts 30 November 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 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J Johnson & Sons (carpentry) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen J.

John J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John J.

Accounts Documents

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