Johnson Associates (UK) Ltd in Epsom, KT18 7PF

Description

Data updated on: 01-11-2023

Based in 8-10 South Street, Epsom KT18 7PF Johnson Associates (UK) Ltd is categorised as a Private Limited Company registered under the 07748044 registration number. The company was started 13 years ago. The company's principal business activity number is 70229 - Management consultancy activities other than financial management. Saturday 31st December 2022 is the last time account status updates were filed.

1 transaction have been registered in 2012 with a sum total of £3,200. Cooperation with the Department for Transport council covered the following areas: Commercial & Planning Advice.

Because of this particular company's number of employees, it became necessary to find new directors: Allan G., Celia J. and Gavin J. who have been aiding each other since 2022-01-14 for the benefit of this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 184	54 644	16 200	188 153	725

Balance Sheet
Cash Bank In Hand	7 346	143 590	109 679	313 747	114 756
Cash Bank On Hand					114 756	402 813	666 110	707 521	852 038	1 238 240	880 957
Current Assets	83 396	245 916	230 529	529 026	330 073	669 302	875 576	1 326 179	1 171 562	1 848 480	2 076 481
Debtors	76 050	102 326	120 850	215 279	215 317	266 489	209 466	618 658	319 524	610 240	1 195 524
Property Plant Equipment					6 965	6 239	5 514	1 451	726	8 809	3 185
Tangible Fixed Assets	1 399	2 764	6 635	9 342	6 965
Other Debtors										554	554
Net Assets Liabilities Including Pension Asset Liability	25 184

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	25 082	54 542	16 098	188 051	623
Shareholder Funds	25 184	54 644	16 200	188 153	725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 772	15 498	16 223	15 569	16 294	23 077	28 701
Average Number Employees During Period						5	6	6	6	9	5
Creditors					336 313	485 938	647 331	739 116	713 593	828 008	676 279
Creditors Due Within One Year	59 611	194 036	220 964	350 215	336 313
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 379
Disposals Property Plant Equipment								6 893
Increase From Depreciation Charge For Year Property Plant Equipment						726	725	725	725	6 783	5 624
Net Current Assets Liabilities	23 785	51 880	9 565	178 811	-6 240	183 364	228 245	587 063	457 969	1 020 472	1 400 202
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1						1
Property Plant Equipment Gross Cost					21 737	21 737	21 737	17 020	17 020	31 886
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	2 181	3 138	8 384	6 893	1 141
Tangible Fixed Assets Cost Or Valuation	2 181	5 319	13 703	20 596	21 737
Tangible Fixed Assets Depreciation	782	2 555	7 068	11 254	14 772
Tangible Fixed Assets Depreciation Charged In Period		1 773	4 513	4 186	3 518
Total Additions Including From Business Combinations Property Plant Equipment								2 176		14 866
Total Assets Less Current Liabilities	25 184	54 644	16 200	188 153	725	189 603	233 759	588 514	458 695	1 029 281	1 403 387
Accrued Liabilities										401 564	265 991
Corporation Tax Payable										242 316	289 813
Number Shares Issued Fully Paid											1 000
Other Creditors										1 267	1 166
Other Taxation Social Security Payable										13 693	2 328
Prepayments										12 913	19 687
Prepayments Accrued Income											130 340
Trade Creditors Trade Payables											1
Trade Debtors Trade Receivables										581 583	170 420
Creditors Due Within One Year Total Current Liabilities	59 611
Fixed Assets	1 399
Tangible Fixed Assets Depreciation Charge For Period	782

Company staff

Allan G.

Role: Director

Appointed: 14 January 2022

Latest update: 11 March 2024

Celia J.

Role: Director

Appointed: 14 September 2011

Latest update: 11 March 2024

Gavin J.

Role: Director

Appointed: 22 August 2011

Latest update: 11 March 2024

People with significant control

The companies with significant control over this firm include: Ajg Springfield Limited owns 1/2 or less of company shares. This business can be reached in Epsom, KT18 7PF, Surrey and was registered as a PSC under the reg no 13725003. Gavin J. owns 1/2 or less of company shares. Celia J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ajg Springfield Limited

Legal authority England

Legal form Limited Company

Country registered England And Wales

Place registered Cardiff

Registration number 13725003

Notified on 14 January 2022

Nature of control:

1/2 or less of shares

Gavin J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Celia J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 26 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	26 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Department for Transport	1	£ 3 200.00
2012-03-09	PIN013871		£ 3 200.00	Commercial & Planning Advice

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Department for Transport

£ 3 200.00

2012-03-09

PIN013871

£ 3 200.00

Commercial & Planning Advice

Johnson Associates (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan G.

Celia J.

Gavin J.

People with significant control

Ajg Springfield Limited

Gavin J.

Celia J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Company's financial transactions

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Johnson Associates (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan G.

Celia J.

Gavin J.

People with significant control

Ajg Springfield Limited

Gavin J.

Celia J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016