Mark Johnson Consulting Ltd in Leeds, LS1 2JT

Description

Data updated on: 01-11-2023

Based in Leigh House, Leeds LS1 2JT Mark Johnson Consulting Ltd is a Private Limited Company with 08531994 Companies House Reg No. The company was established 11 years ago. The company began under the name Johnson Brook, but for the last two years has been on the market under the name Mark Johnson Consulting Ltd. This business's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. 2021-09-30 is the last time when the company accounts were filed.

There is 1 managing director presently overseeing the following firm, specifically Mark J. who's been utilizing the director's obligations for 11 years. The following firm had been guided by Clive B. until 2018-06-28. Furthermore a different director, namely Richard M. resigned on 2018-06-28.

Executives who have control over the firm are as follows: Mark J. owns 1/2 or less of company shares. Julie J. owns 1/2 or less of company shares.

Previous company's names
Mark Johnson Consulting Ltd 2022-03-15
Johnson Brook Ltd 2013-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-03-31
Currency
Net Worth	190 405	317 306	133 134

Balance Sheet
Current Assets	246 052	339 055	181 785	86 848	113 688	54 718	171 502	246 533	54 246
Net Assets Liabilities				77 200	75 906	75 589	74 557	68 925	55 824
Cash Bank In Hand	82 728	174 650	178 198
Debtors	163 324	164 405	3 587
Intangible Fixed Assets	57 600	43 200
Net Assets Liabilities Including Pension Asset Liability	190 404	317 306	133 134
Tangible Fixed Assets	22 585	19 927

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	190 305	317 206	133 034
Shareholder Funds	190 405	317 306	133 134

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				750	750		960	960	960
Creditors				8 898	37 032	67 067	96 010	176 687	1
Fixed Assets						87 938	25	39	39
Net Current Assets Liabilities	114 736	258 164	133 134	77 950	113 688	12 349	75 492	69 846	56 745
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 500
Total Assets Less Current Liabilities	194 921	321 291	133 134	77 950	113 688	142 656	75 517	69 885	56 784
Creditors Due Within One Year	131 315	80 891	48 651
Nominal Value Shares Issued	1
Number Shares Allotted	100	100	100
Number Shares Issued	100
Provisions For Liabilities Charges	4 517	3 985
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	30 114	3 984	1 535
Tangible Fixed Assets Cost Or Valuation	30 114	34 098
Tangible Fixed Assets Depreciation	7 529	14 171
Tangible Fixed Assets Depreciation Charged In Period	7 529	6 642	7 127
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 298
Tangible Fixed Assets Disposals			35 633
Value Shares Allotted	1	1	1

Company staff

Mark J.

Role: Director

Appointed: 16 May 2013

Latest update: 21 February 2024

People with significant control

Mark J.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Julie J.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Clive B.

Notified on 1 June 2016

Ceased on 28 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 13/02/2015
Start Date For Period Covered By Report	16 May 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13/02/2015
Annual Accounts 17/06/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17/06/2016
Annual Accounts 08/06/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	08/06/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2023-03-31

Mark Johnson Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Clive B.

Richard M.

People with significant control

Mark J.

Julie J.

Clive B.

Accounts Documents

Company filings

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