Johnmar Limited
10 Wimbourne Walk NN18 0BN Corby
Number: 09909471
Incorporation date: 2015-12-09
Dissolution date: 2022-05-03
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09909471 nine years ago, Johnmar Ltd had been a private limited company until May 3, 2022 - the date it was formally closed. Its latest mailing address was 10 Wimbourne Walk, Corby.
This specific firm was overseen by a solitary managing director: Gary T., who was assigned to lead the company in December 2015.
Gary T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-01-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 289 | ||||
| Current Assets | 4 662 | 2 458 | 1 727 | 2 212 | 4 824 |
| Debtors | 373 | ||||
| Net Assets Liabilities | -20 | 33 | 24 | 747 | 2 045 |
| Property Plant Equipment | 342 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 86 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 428 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 610 | ||||
| Creditors | 4 956 | 2 852 | 2 796 | 3 379 | 4 310 |
| Fixed Assets | 342 | 427 | 1 093 | 1 914 | 1 531 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 | ||||
| Net Current Assets Liabilities | -294 | -394 | -1 069 | -1 167 | 514 |
| Other Creditors | 720 | ||||
| Other Taxation Social Security Payable | 707 | ||||
| Property Plant Equipment Gross Cost | 428 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 68 | ||||
| Total Assets Less Current Liabilities | 48 | 33 | 24 | 747 | 2 045 |
| Trade Debtors Trade Receivables | 373 | ||||
Role: Director
Appointed: 09 December 2015
Latest update: 10 April 2024
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 15 December 2022 |
| Confirmation statement last made up date | 01 December 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-12-09 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2021-01-31 |
(1 page)