Johnson Construction & Building Ltd in Dorking, RH4 1SS

Description

Data updated on: 01-11-2023

Johnson Construction & Building Ltd is established as Private Limited Company, based in 5 Deepdene Avenue in Dorking. The main office's post code is RH4 1SS. This company was established in 2010. The business reg. no. is 07156661. The firm's SIC and NACE codes are 41100 meaning Development of building projects. 2022-03-31 is the last time company accounts were reported.

There's a solitary managing director presently running this particular firm, namely Timothy J. who has been doing the director's responsibilities for fourteen years. Since 2010-02-15 Sara J., had been functioning as a director for the firm up until the resignation in 2015.

Timothy J. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 274	45 179	-83 245	-80 748	-70 740	-73 731	-66 185

Balance Sheet
Current Assets	108 460	84 931	5 324	8 705	12 551	5 907	7 256	13 041	11 943	22 215	55 107	59 767	41 329
Net Assets Liabilities							-66 185	-63 385	-95 607	-109 725	-85 082	-90 764	-99 906
Cash Bank In Hand	32 904	9 375	5 113	7 575	12 310	5 907
Debtors	75 556	75 556	211	1 130	241
Tangible Fixed Assets	8 856	11 527	8 575	5 623	2 671	1
Net Assets Liabilities Including Pension Asset Liability	43 274	45 179				-73 731	-66 185
Other Debtors					241

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	43 272	45 177	-83 247	-80 750	-70 742	-73 733
Shareholder Funds	43 274	45 179	-83 245	-80 748	-70 740	-73 731	-66 185

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-975	-975	-575	-20 486	-8 326	-3 600	-1 100
Average Number Employees During Period									1	1	1	1	1
Creditors							9 131	13 504	41 726	31 224	10 909	36 600	22 981
Fixed Assets	8 856	11 527				1	14 762	10 999	7 972	15 579	19 934	14 951	11 213
Net Current Assets Liabilities	34 418	33 652	-91 820	-86 371	-73 411	-73 432	-70 841	-59 905	-61 278	-73 594	-85 781	-65 515	-87 038
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							152	682	871	5 088	14 062
Total Assets Less Current Liabilities	43 274	45 179	-83 245	-80 748	-70 740	-73 431	-56 079	-48 906	-53 306	-58 015	-65 847	-50 564	-75 825
Amount Specific Advance Or Credit Directors													1 292
Amount Specific Advance Or Credit Made In Period Directors													1 292
Creditors Due Within One Year		57 426	97 144	95 076	85 962	79 339	78 249
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 808	17 431	17 431	17 431	17 431
Tangible Fixed Assets Depreciation	2 952	5 904	8 856	11 808	14 760	17 430
Tangible Fixed Assets Depreciation Charged In Period			2 952	2 952	2 952	2 670
Creditors Due Within One Year Total Current Liabilities	74 042	51 279
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					2
Tangible Fixed Assets Additions		5 623
Tangible Fixed Assets Depreciation Charge For Period		2 952
Accruals Deferred Income						300	975
Creditors Due After One Year							9 131

Company staff

Timothy J.

Role: Director

Appointed: 15 February 2010

Latest update: 26 February 2024

People with significant control

Timothy J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 14 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts 19/12/2016
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19/12/2016

Johnson Construction & Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy J.

Sara J.

People with significant control

Timothy J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Johnson Construction & Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy J.

Sara J.

People with significant control

Timothy J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013