Johnnie Longden Limited in Poole, BH16 5SJ

Description

Data updated on: 01-11-2023

Johnnie Longden Limited has existed on the British market for 21 years. Registered under the number 04786617 in 2003, it is registered at Millstone House Unit 2A Upton Industrial Estate, Poole BH16 5SJ. The company is recognized under the name of Johnnie Longden Limited. However, it also was listed as Jl Investments up till it was changed nineteen years from now. This company's SIC code is 45310 - Wholesale trade of motor vehicle parts and accessories. Johnnie Longden Ltd filed its account information for the financial period up to December 31, 2021. The business most recent confirmation statement was filed on June 4, 2023.

Johnnie Longden Ltd is a small-sized vehicle operator with the licence number OH1050322. The firm has one transport operating centre in the country. In their subsidiary in Poole on Upton Industrial Estate, 6 machines are available.

The directors currently appointed by this company include: Joanna L. designated to this position on 2003-11-24 and Mark L. designated to this position in 2003. To help the directors in their tasks, the abovementioned company has been utilizing the expertise of Joanna L. as a secretary since 2003.

Previous company's names
Johnnie Longden Limited 2005-01-21
Jl Investments Limited 2003-06-04

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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	600 389	734 695	873 833	902 129	973 231

Balance Sheet
Cash Bank On Hand					230 853	339 818	494 867	486 557	621 386	609 541	783 310
Current Assets	493 588	697 383	881 344	779 893	926 936	1 065 184	1 228 208	1 349 572	1 500 075	1 661 545	1 914 541
Debtors	332 559	355 624	308 493	284 993	356 380	396 993	381 897	380 462	375 347	661 928	504 811
Net Assets Liabilities					973 231	1 059 993	1 185 659	1 278 577	1 369 768	1 581 445	1 766 389
Property Plant Equipment					27 985	9 730	12 430	6 649	10 245	82 722	92 354
Total Inventories					339 703	328 373	351 444	482 553	503 342	670 913	626 420
Cash Bank In Hand	55 395	132 096	237 731	151 721	230 853
Intangible Fixed Assets	285 321	263 373	241 425	219 477	197 529
Net Assets Liabilities Including Pension Asset Liability	600 389	734 695	873 833	902 129	973 231
Other Debtors					3 000	3 000	3 000
Stocks Inventory	105 634	209 663	335 120	343 179	339 703
Tangible Fixed Assets	35 173	24 844	23 884	46 391	27 985

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	580 289	714 595	853 733	882 029	953 131
Shareholder Funds	600 389	734 695	873 833	902 129	973 231

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					241 426	263 374	285 322	329 218	351 166	373 114	395 062
Accumulated Depreciation Impairment Property Plant Equipment					152 502	175 255	136 066	147 046	153 805	158 458	180 655
Average Number Employees During Period						13	14	11	13	9	12
Creditors					176 888	190 552	208 418	189 575	231 175	218 326	272 364
Fixed Assets	320 544	288 267	265 359	265 918	225 564	185 361	166 113	119 220	100 868	151 397	139 081
Increase From Amortisation Charge For Year Intangible Assets						21 948	21 948		21 948	21 948	21 948
Increase From Depreciation Charge For Year Property Plant Equipment						22 753	8 521		6 759	4 654	22 197
Intangible Assets					197 529	175 581	153 633	112 521	90 573	68 625	46 677
Intangible Assets Gross Cost					438 955	438 955		441 739	441 739	441 739	441 739
Investments Fixed Assets	50	50	50	50	50	50	50	50	50	50	50
Net Current Assets Liabilities	331 740	490 128	652 174	636 211	750 048	874 632	1 019 790	1 159 997	1 268 900	1 443 219	1 642 177
Property Plant Equipment Gross Cost					180 487	184 985	148 496	153 695	164 050	241 181	273 009
Provisions For Liabilities Balance Sheet Subtotal					2 381		244	640		13 171	14 869
Total Additions Including From Business Combinations Property Plant Equipment						4 498	11 611		10 355	77 131	31 829
Total Assets Less Current Liabilities	652 284	778 395	917 533	902 129	975 612	1 059 993	1 185 903	1 279 217	1 369 768	1 594 616	1 781 258
Amount Specific Advance Or Credit Directors				5 338	371	1 234					3 521
Amount Specific Advance Or Credit Made In Period Directors					371						3 521
Amount Specific Advance Or Credit Repaid In Period Directors					5 338	1 605
Accounting Period Subsidiary	2 011	2 012	2 013
Accrued Liabilities					3 500	3 500	3 500
Amounts Owed By Associates					213 499	198 714
Amounts Owed By Joint Ventures						198 714	207 181
Amounts Owed To Directors						1 234	16
Capital Redemption Reserve	20 000	20 000	20 000	20 000	20 000
Corporation Tax Payable					33 137	67 740	65 363
Creditors Due After One Year	51 895	43 700	43 700
Creditors Due Within One Year	161 848	207 255	229 170	143 682	176 888
Deferred Tax Asset Debtors						61
Disposals Decrease In Depreciation Impairment Property Plant Equipment							47 710
Disposals Property Plant Equipment							48 100
Dividends Paid						147 000
Fixed Asset Investments Cost Or Valuation		50	50	50	50
Fixed Asset Investments Retained Profits Less Losses	-58 752	-33 656
Fixed Asset Investments Share Post-acquisition Reserves	-215 277	-248 933
Intangible Fixed Assets Aggregate Amortisation Impairment	153 634	175 582	197 530	219 478	241 426
Intangible Fixed Assets Amortisation Charged In Period		21 948	21 948	21 948	21 948
Intangible Fixed Assets Cost Or Valuation	438 955	438 955	438 955	438 955
Investments In Associates						50	50
Investments In Joint Ventures					50	50
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors					35 515	7 603	8 345
Other Taxation Social Security Payable					11 034	7 102	5 873
Par Value Share		1	1	1	1	1	1
Prepayments							14 696
Profit Loss						233 762
Provisions For Liabilities Charges					2 381
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 568	15 229	52 917	4 974
Tangible Fixed Assets Cost Or Valuation	148 634	158 202	143 585	196 502	180 487
Tangible Fixed Assets Depreciation	113 461	133 358	119 701	150 111	152 502
Tangible Fixed Assets Depreciation Charged In Period		19 897	16 189	30 410	23 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			29 846		20 989
Tangible Fixed Assets Disposals			29 846		20 989
Trade Creditors Trade Payables					53 354	71 457	89 484
Trade Debtors Trade Receivables					137 410	195 218	157 020
Value-added Tax Payable						31 916	35 837

Company staff

Joanna L.

Role: Director

Appointed: 24 November 2003

Latest update: 4 April 2024

Joanna L.

Role: Secretary

Appointed: 04 June 2003

Latest update: 4 April 2024

Mark L.

Role: Director

Appointed: 04 June 2003

Latest update: 4 April 2024

People with significant control

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

Mark L.

Notified on 1 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	24 June 2014
Annual Accounts 8 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	8 September 2015
Annual Accounts 29 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	29 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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Johnnie Longden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna L.

Joanna L.

Mark L.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Mark L.

Accounts Documents

Company Vehicle Operator Data

Unit 2a

Address

City

Postal code

No. of Vehicles

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