Johnman Associates Limited in Southampton, SO14 2AQ

Description

Data updated on: 06-06-2021

Johnman Associates came into being in 2002 as a company enlisted under no 04623844, located at SO14 2AQ Southampton at Office D Beresford House. The firm's last known status was dissolved. Johnman Associates had been operating on the market for nineteen years.

As suggested by this specific company's executives list, there were two directors: Hilary J. and Iain J..

Hilary J. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 614	68 641	116 487	115 353	114 610

Balance Sheet
Cash Bank In Hand	62 400	61 756	128 978	114 962	114 818
Cash Bank On Hand					114 818	109 496	81 986	74 118	131 385
Current Assets	62 400	72 256	128 978			109 496	81 988	74 120	131 385
Debtors							2	2
Other Debtors							2	2
Tangible Fixed Assets			1 199	599

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	60 514	68 541	116 387	115 253	114 510
Shareholder Funds	60 614	68 641	116 487	115 353	114 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 662	3 662	3 662	3 662
Creditors					208	208		805	17 188
Creditors Due Within One Year	1 786	3 615	13 690	208	208
Net Current Assets Liabilities	60 614	68 641	115 288	114 754	114 610	109 288	81 988	73 315	114 197
Number Shares Allotted		100	100	100	100
Other Creditors					208	208		805	3 409
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		10 500
Property Plant Equipment Gross Cost					3 662	3 662	3 662	3 662
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 799
Tangible Fixed Assets Cost Or Valuation	1 863	1 863	3 662	3 662
Tangible Fixed Assets Depreciation	1 863	1 863	2 463	3 063	3 662
Tangible Fixed Assets Depreciation Charged In Period			600	600	599
Total Assets Less Current Liabilities	60 614	68 641	116 487	115 353	114 610	109 288	81 988	73 315	114 197
Other Taxation Social Security Payable									13 779

Company staff

Hilary J.

Role: Director

Appointed: 01 January 2003

Latest update: 16 December 2023

Hilary J.

Role: Secretary

Appointed: 01 January 2003

Latest update: 16 December 2023

Iain J.

Role: Director

Appointed: 01 January 2003

Latest update: 16 December 2023

People with significant control

Hilary J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	03 February 2021
Confirmation statement last made up date	23 December 2019

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 July 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 May 2013

Johnman Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary J.

Hilary J.

Iain J.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Hilary J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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HQ address,
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