Johanson Consultancy Ltd in Brighton, BN1 1UJ

Description

Data updated on: 01-11-2023

This Johanson Consultancy Ltd firm has been operating offering its services for seven years, as it's been founded in 2017. Started with registration number 10657532, Johanson Consultancy is a Private Limited Company located in 2 Church Street, Brighton BN1 1UJ. The firm's SIC code is 62090: Other information technology service activities. Johanson Consultancy Limited reported its latest accounts for the period up to 31st March 2023. Its most recent annual confirmation statement was submitted on 6th March 2023.

Thus far, this specific firm has only been guided by a single director: Duncan J. who has been guiding it for seven years. To support the directors in their duties, the abovementioned firm has been utilizing the expertise of Susannah J. as a secretary since March 2017.

Executives with significant control over the firm are: Susanah J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Duncan J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 996	10 697	4 570	51 404	27 882	4 280
Current Assets	32 968	10 697	4 570	65 804	39 582	7 462
Debtors	19 972			14 400	11 700	3 182
Net Assets Liabilities	8 529	-7 161	-7 509	33 377	18 045	-1 434
Property Plant Equipment	651	434	587	392	261	174

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	821	983	862	862
Accumulated Depreciation Impairment Property Plant Equipment	208	425	514	709	840	927
Average Number Employees During Period	1	1	1	1	1	1
Consideration Received For Shares Issued Specific Share Issue	100
Corporation Tax Payable	15 299	11 748	10 447	21 591	14 959	5 065
Creditors	24 145	17 235	11 693	31 883	21 748	9 037
Dividends Paid	57 320	65 607	45 000	51 000	79 000	41 000
Increase From Depreciation Charge For Year Property Plant Equipment	208	217	241	195	131	87
Net Current Assets Liabilities	8 823	-6 538	-7 123	33 059	17 834	-1 575
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1	1
Profit Loss	65 749	49 917	44 652	91 886	63 668	21 521
Property Plant Equipment Gross Cost	859	859	1 101	1 101	1 101
Provisions	124	74	111	74	50	33
Provisions For Liabilities Balance Sheet Subtotal	124	74	111	74	50	33
Total Additions Including From Business Combinations Property Plant Equipment	859		458
Total Assets Less Current Liabilities	9 474	-6 104	-6 536	33 451	18 095	-1 401
Trade Debtors Trade Receivables	19 882			14 400	11 700	3 182
Accrued Liabilities				862	1 018	928
Disposals Decrease In Depreciation Impairment Property Plant Equipment			152
Disposals Property Plant Equipment			216
Trade Creditors Trade Payables				133

Company staff

Susannah J.

Role: Secretary

Appointed: 07 March 2017

Latest update: 26 January 2024

Duncan J.

Role: Director

Appointed: 07 March 2017

Latest update: 26 January 2024

People with significant control

Susanah J.

Notified on 7 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Duncan J.

Notified on 7 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	07 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Johanson Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah J.

Duncan J.

People with significant control

Susanah J.

Duncan J.

Accounts Documents

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