Johnson Carter Ltd
Lynwood 6 Stevens Street SK9 7NL Alderley Edge
Number: 03200070
Incorporation date: 1996-05-17
Dissolution date: 2022-08-30
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Johnson Carter came into being in 1996 as a company enlisted under no 03200070, located at SK9 7NL Alderley Edge at Lynwood. The company's last known status was dissolved. Johnson Carter had been in this business field for twenty six years.
The firm was administered by one director: Simon C. who was overseeing it for twenty six years.
Simon C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 37 714 | 26 472 | 26 302 | 30 853 | 24 704 | 23 354 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 16 737 | 8 580 | 17 244 | 12 303 | 11 281 | 13 500 |
| Current Assets | 41 189 | 30 108 | 44 568 | 40 217 | 37 558 | 34 642 |
| Debtors | 24 452 | 21 528 | 27 324 | 27 914 | 26 277 | 21 142 |
| Net Assets Liabilities Including Pension Asset Liability | 37 714 | 26 472 | 26 302 | 30 853 | 24 704 | 23 354 |
| Tangible Fixed Assets | 16 000 | 12 230 | 9 070 | 6 800 | 5 220 | 540 |
| Trade Debtors | 24 352 | 21 428 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 37 713 | 26 471 | 26 301 | 30 852 | 24 703 | 23 353 |
| Shareholder Funds | 37 714 | 26 472 | 26 302 | 30 853 | 24 704 | 23 354 |
| Other Financial Data | ||||||
| Accruals Deferred Income Within One Year | 1 434 | 1 450 | ||||
| Creditors Due Within One Year Total Current Liabilities | 19 475 | 15 866 | 27 336 | |||
| Fixed Assets | 16 000 | 12 230 | 9 070 | |||
| Fixtures Fittings Tools Equipment | 832 | 630 | ||||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 832 | 832 | ||||
| Fixtures Fittings Tools Equipment Depreciation | 0 | 202 | ||||
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 202 | |||||
| Net Current Assets Liabilities | 21 714 | 14 242 | 17 232 | 24 053 | 19 484 | 22 814 |
| Other Creditors Due Within One Year | 3 778 | 2 015 | ||||
| Plant Machinery | 0 | 200 | ||||
| Plant Machinery Additions | 295 | |||||
| Plant Machinery Cost Or Valuation | 0 | 295 | ||||
| Plant Machinery Depreciation | 0 | 95 | ||||
| Plant Machinery Depreciation Charge For Period | 95 | |||||
| Prepayments Accrued Income Current Asset | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 295 | 0 | 120 | |||
| Tangible Fixed Assets Cost Or Valuation | 25 582 | 25 877 | 25 877 | 25 877 | 25 997 | 25 997 |
| Tangible Fixed Assets Depreciation | 9 582 | 13 647 | 16 807 | 19 077 | 20 777 | 25 457 |
| Tangible Fixed Assets Depreciation Charge For Period | 4 065 | 3 160 | ||||
| Taxation Social Security Due Within One Year | 14 263 | 11 787 | ||||
| Total Assets Less Current Liabilities | 37 714 | 26 472 | 26 302 | 30 853 | 24 704 | 23 354 |
| Trade Creditors Within One Year | 0 | 614 | ||||
| Creditors Due Within One Year | 27 336 | 16 164 | 18 074 | 11 828 | ||
| Number Shares Allotted | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 270 | 1 700 | ||||
| Value Shares Allotted | 1 | 1 | 1 | |||
Role: Director
Appointed: 17 May 1996
Latest update: 2 August 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 23 May 2022 |
| Confirmation statement last made up date | 09 May 2021 |
| Annual Accounts 17/02/2015 | |
|---|---|
| Start Date For Period Covered By Report | 1 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 17/02/2015 |
| Annual Accounts 30/03/2016 | |
| Start Date For Period Covered By Report | 1 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 30/03/2016 |
| Annual Accounts 20/09/2016 | |
| Start Date For Period Covered By Report | 1 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 20/09/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
(3 pages)