Johnson Energy Solutions Ltd is categorised as Private Limited Company, that is based in Trinity House, 28-30, Blucher Street, Birmingham. The head office's located in B1 1QH. The enterprise has been operating since 2011. The company's reg. no. is 07650521. The firm's declared SIC number is 43210 meaning Electrical installation. 2018-05-31 is the last time company accounts were reported.
Johnson Energy Solutions Ltd
General information
Name:
Johnson Energy Solutions Limited
Office Address:
Trinity House, 28-30 Blucher Street B1 1QH Birmingham
Number: 07650521
Incorporation date: 2011-05-27
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | |||||||
| Net Worth | 16 922 | 16 652 | 2 092 | 2 207 | 30 531 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 637 | 508 | |||||
| Current Assets | 26 175 | 63 158 | 70 174 | 80 855 | 92 700 | 57 914 | 50 990 |
| Debtors | 24 445 | 58 848 | 60 186 | 68 362 | 92 700 | 56 277 | 50 482 |
| Net Assets Liabilities | 30 531 | 23 217 | |||||
| Other Debtors | 74 474 | 43 677 | 45 929 | ||||
| Property Plant Equipment | 4 944 | 18 675 | 14 090 | ||||
| Cash Bank In Hand | 1 730 | 4 310 | 9 988 | 12 493 | |||
| Net Assets Liabilities Including Pension Asset Liability | 16 922 | 16 652 | 2 092 | 2 207 | 30 531 | ||
| Tangible Fixed Assets | 13 469 | 11 087 | 8 383 | 6 287 | 4 944 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 16 920 | 16 650 | 2 090 | 2 205 | 30 529 | ||
| Shareholder Funds | 16 922 | 16 652 | 2 092 | 2 207 | 30 531 | ||
| Other Financial Data | |||||||
| Accrued Liabilities | 4 700 | 5 654 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 992 | 15 637 | 20 222 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 376 | ||||||
| Average Number Employees During Period | 2 | 2 | |||||
| Bank Overdrafts | 568 | ||||||
| Creditors | 67 113 | 53 372 | 50 342 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 645 | 4 585 | |||||
| Net Current Assets Liabilities | 3 453 | 5 565 | -6 291 | -4 080 | 25 587 | 4 542 | 648 |
| Other Creditors | 43 307 | 42 417 | 5 654 | ||||
| Other Taxation Social Security Payable | 47 718 | 44 688 | |||||
| Property Plant Equipment Gross Cost | 18 936 | 34 312 | |||||
| Taxation Social Security Payable | 18 538 | 5 301 | |||||
| Total Assets Less Current Liabilities | 23 217 | 14 738 | |||||
| Total Borrowings | 568 | ||||||
| Trade Debtors Trade Receivables | 18 226 | 12 600 | 4 553 | ||||
| Creditors Due Within One Year | 22 722 | 57 593 | 76 465 | 84 935 | 67 113 | ||
| Fixed Assets | 13 469 | 11 087 | 8 383 | 6 287 | 4 944 | ||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Value Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||
Company staff
Louise S.
Role: Secretary
Appointed: 27 May 2011
Latest update: 17 February 2024
Ian J.
Role: Director
Appointed: 27 May 2011
Latest update: 17 February 2024
People with significant control
Ian J.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
Louise S.
Notified on
6 April 2016
Ceased on
13 August 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 10 June 2022 |
| Confirmation statement last made up date | 27 May 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| Annual Accounts 27 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts 28 March 2014 | |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 March 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Persons with significant control
Free Download
Change of registered address from 33 Selby Close Baxenden Accrington Lancashire BB5 2TQ on Thu, 10th Feb 2022 to Trinity House, 28-30 Blucher Street Birmingham B1 1QH (AD01)
filed on: 10th, February 2022
filed on: 10th, February 2022
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
12