Johnson Engineering Services Limited in Cradley Heath, B64 5LP

Description

Data updated on: 01-11-2023

Johnson Engineering Services began its operations in 2016 as a Private Limited Company under the ID 10117350. The firm has been prospering for eight years and the present status is active. The company's head office is registered in Cradley Heath at 152 Halesowen Road. Anyone could also find the firm utilizing the zip code of B64 5LP. This firm's principal business activity number is 33200 - Installation of industrial machinery and equipment. Its most recent annual accounts cover the period up to 2023-04-30 and the most current confirmation statement was submitted on 2023-06-20.

Stephen J. is this particular firm's solitary managing director, who was selected to lead the company in 2016 in April. In order to help the directors in their tasks, the limited company has been using the skills of Stephen J. as a secretary since the appointment on 11th April 2016.

Stephen J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	19 364	19 815	18 257	11 444	4 998	30 682	6 819
Current Assets	19 364	31 725	18 257	11 444	23 593	40 015	30 893
Debtors		11 910			18 595		24 074
Property Plant Equipment	7 792	33 893	31 118	22 162	20 988	19 722	49 737
Net Assets Liabilities				16 604	1 724	7 922	36 957
Other Debtors					13 213		566
Total Inventories						9 333

Other Financial Data
Amount Specific Advance Or Credit Directors					12 309
Amount Specific Advance Or Credit Made In Period Directors					12 309
Amount Specific Advance Or Credit Repaid In Period Directors						12 309
Accrued Liabilities	10 750	1 250	1 300	1 300	1 350	1 450	1 475
Accumulated Depreciation Impairment Property Plant Equipment	4 914	14 941	27 833	35 539	47 326	48 600	34 379
Average Number Employees During Period	4	4	5	4	3	4	4
Corporation Tax Payable	981	6 619	13 112	6 481	307	8 659	4 878
Creditors	23 000	17 720	24 697	17 002	30 000	21 271	14 555
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 475		4 874		2 700	28 103
Disposals Property Plant Equipment		5 900		9 750		2 700	28 103
Increase From Depreciation Charge For Year Property Plant Equipment	4 914	11 502	12 892	12 580	11 787	3 974	13 882
Net Current Assets Liabilities	-3 636	14 005	-6 440	-5 558	10 736	9 471	1 775
Other Taxation Social Security Payable	518	1 271	460	525	653	1 544	1 038
Property Plant Equipment Gross Cost	12 706	48 834	58 951	57 701	68 314	68 322	84 116
Total Additions Including From Business Combinations Property Plant Equipment	12 706	42 028	10 117	8 500	10 613	2 708	43 897
Total Assets Less Current Liabilities	4 156	47 898	24 678	16 604	31 724	29 193	51 512
Trade Creditors Trade Payables	73	822	4 813	-1	400	1 141	-1
Trade Debtors Trade Receivables		11 910			5 382		23 508
Bank Borrowings Overdrafts					30 000	5 800	6 504
Other Creditors				1 157	617

Company staff

Stephen J.

Role: Secretary

Appointed: 11 April 2016

Latest update: 30 January 2024

Stephen J.

Role: Director

Appointed: 11 April 2016

Latest update: 30 January 2024

People with significant control

Stephen J.

Notified on 11 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	11 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Johnson Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Stephen J.

People with significant control

Stephen J.

Accounts Documents

Company filings

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