J.johnson Mechanical Limited in London, N13 4PN

Description

Data updated on: 01-11-2023

J.johnson Mechanical Limited with Companies House Reg No. 09862863 has been a part of the business world for nine years. The Private Limited Company can be found at 24a Aldermans Hill, Aldermans Hill, London and its post code is N13 4PN. The enterprise's SIC code is 41201 which means Construction of commercial buildings. Wednesday 30th November 2022 is the last time when the accounts were filed.

John J. is the enterprise's only director, who was assigned this position nine years ago.

John J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand				410	1 049	1	301
Current Assets	1	9 297	34 849	14 141	35 453	31 696	29 167
Debtors				13 731	34 404	31 695	28 866
Net Assets Liabilities	1	5 173	23 835	6 122	199	870	335
Other Debtors				10 766	28 054	10 370	19 026
Property Plant Equipment				548	7 157	5 368	4 026
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				752	3 138	4 927	6 269
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts					22 725	22 725	20 598
Creditors		4 679	10 825	7 567	22 725	22 725	20 598
Increase From Depreciation Charge For Year Property Plant Equipment					2 386	1 789	1 342
Net Current Assets Liabilities	1	4 755	24 024	6 574	15 767	18 227	16 907
Other Creditors				1 000	1 250	1 250	1 350
Other Taxation Social Security Payable				7 078	16 137	11 177	8 791
Property Plant Equipment Gross Cost				1 300	10 295	10 295
Total Additions Including From Business Combinations Property Plant Equipment					8 995
Total Assets Less Current Liabilities	1	5 730	24 755	7 122	22 924	23 595	20 933
Trade Creditors Trade Payables				489	2 299	79	1 801
Trade Debtors Trade Receivables				2 965	6 350	3 660	9 840
Accrued Liabilities Not Expressed Within Creditors Subtotal		420	1 594	1 000
Fixed Assets		975	731	548
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

John J.

Role: Director

Appointed: 09 November 2015

Latest update: 10 December 2023

People with significant control

John J.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-11-09
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

J.johnson Mechanical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Lloyd M.

People with significant control

John J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode