Johnson Developments (south East) Limited in Epsom, KT19 0SH

Description

Data updated on: 01-11-2023

This business is based in Epsom under the ID 09616239. This company was started in the year 2015. The main office of the firm is located at 260 Kingston Road . The postal code for this place is KT19 0SH. This firm's registered with SIC code 41202, that means Construction of domestic buildings. Johnson Developments (south East) Ltd released its latest accounts for the financial year up to 2021/06/30. The business latest annual confirmation statement was released on 2022/06/01.

Robert J. is this firm's solitary director, who was designated to this position in 2015.

Executives who have control over the firm are as follows: Samantha J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency

Balance Sheet
Current Assets	37 833	21 853	27 143	23 350	88 996	110 606
Net Assets Liabilities	12 559	6 104	482	125	551	204
Cash Bank In Hand	37 833
Net Assets Liabilities Including Pension Asset Liability	11 144
Tangible Fixed Assets	7 073

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 044

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	3 965	7 893	1 716	4 021	3 700	3 130
Average Number Employees During Period			2	2	2	2
Creditors	28 382	22 109	38 727	60 176	45 930	76 497
Fixed Assets	7 073	14 253	13 782	9 842	6 790	5 944
Net Current Assets Liabilities	5 486	-256	-11 584	-5 696	46 676	38 441
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				31 130	3 610	4 332
Total Assets Less Current Liabilities	12 559	13 997	2 198	4 146	53 466	44 385
Advances Credits Directors	-4 734
Advances Credits Repaid In Period Directors	4 734
Capital Employed	11 144
Creditors Due Within One Year	32 347
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	1 415
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	11 841
Tangible Fixed Assets Cost Or Valuation	8 841
Tangible Fixed Assets Depreciation	1 768
Tangible Fixed Assets Depreciation Charged In Period	1 768
Tangible Fixed Assets Disposals	3 000
Value Shares Allotted Increase Decrease During Period	100

Company staff

Robert J.

Role: Director

Appointed: 01 June 2015

Latest update: 18 February 2024

People with significant control

Samantha J.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 June 2021
Confirmation statement next due date	15 June 2023
Confirmation statement last made up date	01 June 2022

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021

Johnson Developments (south East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

People with significant control

Samantha J.

Robert J.

Accounts Documents

Company filings

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