J M Johnson Construction Limited
23 Linden Grove SK2 7JP Stockport
Number: 07735703
Incorporation date: 2011-08-10
Dissolution date: 2022-01-04
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Situated at 23 Linden Grove, Stockport SK2 7JP J M Johnson Construction Ltd was classified as a Private Limited Company with 07735703 Companies House Reg No. This firm had been launched 13 years ago before was dissolved on Tue, 4th Jan 2022.
The firm was supervised by one director: James J. who was in charge of it for eleven years.
James J. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 418 | 854 | 1 937 | 4 315 | 8 041 | 8 153 | |||
| Balance Sheet | |||||||||
| Current Assets | 8 709 | 8 770 | 9 017 | 10 359 | 14 448 | 13 526 | 13 189 | 12 335 | 9 019 |
| Net Assets Liabilities | 8 153 | 8 522 | 8 376 | 7 623 | |||||
| Cash Bank In Hand | 2 627 | 1 580 | 5 029 | ||||||
| Debtors | 8 709 | 8 770 | 6 390 | 8 779 | 9 419 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 418 | 854 | 1 937 | 4 315 | 8 041 | 8 153 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 318 | 754 | 1 837 | 4 215 | 7 941 | ||||
| Shareholder Funds | 418 | 854 | 1 937 | 4 315 | 8 041 | 8 153 | |||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 2 | 1 | |||||||
| Creditors | 5 373 | 4 667 | 3 959 | 1 396 | |||||
| Net Current Assets Liabilities | 418 | 854 | 1 937 | 4 315 | 8 041 | 8 153 | 8 522 | 8 376 | 7 623 |
| Total Assets Less Current Liabilities | 418 | 854 | 1 937 | 4 315 | 8 041 | 8 153 | 8 522 | 8 376 | 7 623 |
| Creditors Due Within One Year | 8 291 | 7 916 | 7 080 | 6 044 | 6 407 | 5 373 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | 14 318 | ||||||||
| Other Debtors Due After One Year | 8 779 | 9 419 | |||||||
| Secured Debts | 6 044 | 6 407 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
Role: Director
Appointed: 17 August 2011
Latest update: 15 April 2024
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 02 September 2021 |
| Confirmation statement last made up date | 19 August 2020 |
| Annual Accounts 16 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-10 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 16 October 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Annual Accounts 13 February 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 13 February 2015 |
| Annual Accounts 27 January 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 27 January 2016 |
| Annual Accounts 22 November 2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 22 November 2016 |
| Annual Accounts 7 March 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 7 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts 14 May 2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 14 May 2014 |
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