Johnson Birr Ltd in Bournemouth, BH2 5PS

Description

Data updated on: 01-11-2023

Johnson Birr Ltd can be reached at 22 Poole Hill, in Bournemouth. The zip code is BH2 5PS. Johnson Birr has been present on the British market since the firm was set up in 2008. The Companies House Registration Number is 06657782. The company's registered with SIC code 68320: Management of real estate on a fee or contract basis. 2022-07-31 is the last time the accounts were reported.

The details describing this particular firm's executives shows the existence of two directors: Paul J. and David P. who were appointed to their positions on Friday 30th October 2020.

The companies that control this firm are: Frost And Co Lettings Ltd owns over 3/4 of company shares. This business can be reached in Bournemouth at Poole Hill, BH2 5PS and was registered as a PSC under the registration number 06428439.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 067	58 156	68 627	72 975	68 140	46 250

Balance Sheet
Cash Bank In Hand	119 088	155 967	173 884	104 315	102 463	85 444
Current Assets	129 898	160 717	103 977	108 065	106 213	89 194	111 003	120 301	147 095	155 548	136 741	104 016	89 774
Debtors	10 810	4 750	3 750	3 750	3 750	3 750
Net Assets Liabilities Including Pension Asset Liability	12 067	58 156	68 627	72 975	68 140	46 250
Tangible Fixed Assets	4 653	3 490	2 617	4 947	4 548	3 859

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	11 067	57 156	67 627	71 975	67 140	45 250
Shareholder Funds	12 067	58 156	68 627	72 975	68 140	46 250

Other Financial Data
Average Number Employees During Period								5	5	5	5	6	3
Creditors						46 031	57 050	59 490	60 779	54 074	49 420	27 522	36 517
Creditors Due Within One Year	121 507	105 353	111 148	39 048	41 711	46 031
Fixed Assets						3 859	2 893	10 854	8 140	5 747
Net Current Assets Liabilities	8 391	55 364	66 486	69 017	64 502	43 163	53 953	60 811	86 316	101 474	87 321	76 494	53 257
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	977	698	476	989	910	772
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				3 980	1 118	600
Tangible Fixed Assets Cost Or Valuation	11 144	11 144	11 144	15 124	16 242	16 842
Tangible Fixed Assets Depreciation	6 491	7 654	8 527	10 177	11 694	12 983
Tangible Fixed Assets Depreciation Charged In Period		1 163	873	1 650	1 517	1 289
Total Assets Less Current Liabilities	13 044	58 854	69 103	73 964	69 050	47 022	56 846	71 665	94 456	107 221	87 321	76 494	53 257

Company staff

Paul J.

Role: Director

Appointed: 30 October 2020

Latest update: 1 February 2024

David P.

Role: Director

Appointed: 30 October 2020

Latest update: 1 February 2024

People with significant control

Frost And Co Lettings Ltd

Address: 22 Poole Hill, Bournemouth, BH2 5PS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 06428439

Notified on 30 October 2020

Nature of control:

over 3/4 of shares

Phillip B.

Notified on 30 June 2016

Ceased on 30 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Daniel J.

Notified on 30 June 2016

Ceased on 30 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 October 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 November 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 11 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 January 2013
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	12 December 2013

Johnson Birr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

David P.

Phillip B.

Daniel J.

People with significant control

Frost And Co Lettings Ltd

Phillip B.

Daniel J.

Accounts Documents

Company filings

Filing category

Additional Information

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