Johnson & Cole Ltd in Bournemouth, BH6 3LG

Description

Data updated on: 01-11-2023

Registered with number 07003225 fifteen years ago, Johnson & Cole Ltd is categorised as a Private Limited Company. The current office address is 50 Carbery Avenue, Bournemouth. The company's SIC and NACE codes are 51102 and has the NACE code: Non-scheduled passenger air transport. Johnson & Cole Limited reported its latest accounts for the period up to Tuesday 5th April 2022. The most recent annual confirmation statement was submitted on Friday 25th August 2023.

At the moment, the directors chosen by the following company include: Jordana J. designated to this position in 2023 and Christopher J. designated to this position fifteen years ago.

Christopher J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-04-05	2019-03-31	2020-04-05	2021-04-05
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	117	120

Balance Sheet
Cash Bank On Hand			96	100	3 249
Current Assets	7 825	21 583		100	3 669
Debtors	4 202	5 115			420
Net Assets Liabilities			8 341	2 862	3 453
Property Plant Equipment			14 310	10 732	8 048
Cash Bank In Hand	3 623	16 468
Net Assets Liabilities Including Pension Asset Liability	117	120
Tangible Fixed Assets	1 631	1 794
Trade Debtors	4 202	5 115

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17	20
Shareholder Funds	117	120

Other Financial Data
Version Production Software				2 020	2 021
Accrued Liabilities			750	840	180
Accumulated Depreciation Impairment Property Plant Equipment			17 400	20 978	23 662
Average Number Employees During Period			2	2	2
Creditors			6 065	7 970	8 264
Fixed Assets	1 631	1 794
Increase From Depreciation Charge For Year Property Plant Equipment				3 578	2 684
Loans From Directors				1 792	7 316
Net Current Assets Liabilities	-1 514	-1 674	-5 969	-7 870	-4 595
Other Creditors			5 315	5 315
Property Plant Equipment Gross Cost			31 710	31 710	31 710
Taxation Social Security Payable				23	768
Total Assets Less Current Liabilities	117	120
Trade Debtors Trade Receivables					420
Amount Specific Advance Or Credit Directors
Creditors Due Within One Year	9 339	23 257
Number Shares Allotted	100	100
Other Creditors Due Within One Year	4 040	16 458
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		761
Tangible Fixed Assets Cost Or Valuation	5 642	6 403
Tangible Fixed Assets Depreciation	4 011	4 609
Tangible Fixed Assets Depreciation Charged In Period		598
Taxation Social Security Due Within One Year	5 299	6 799

Company staff

Jordana J.

Role: Director

Appointed: 06 April 2023

Latest update: 12 April 2024

Jordana J.

Role: Secretary

Appointed: 01 March 2018

Latest update: 12 April 2024

Christopher J.

Role: Director

Appointed: 27 August 2009

Latest update: 12 April 2024

People with significant control

Christopher J.

Notified on 27 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	13 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Johnson & Cole Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordana J.

Jordana J.

Christopher J.

Christopher J.

People with significant control

Christopher J.

Accounts Documents

Company filings

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