Johnson Friel Building Limited in Kingston Upon Thames, KT2 5JL

Description

Data updated on: 01-11-2023

Johnson Friel Building began its business in the year 2004 as a Private Limited Company under the ID 05163976. The company has been functioning for 20 years and the present status is active. The firm's head office is situated in Kingston Upon Thames at 300 Kings Road. Anyone could also find this business using its post code, KT2 5JL. This firm's classified under the NACE and SIC code 43390 which means Other building completion and finishing. 2022-06-30 is the last time when the accounts were filed.

As the data suggests, this particular limited company was built in June 2004 and has been supervised by two directors. In addition, the director's tasks are often aided with by a secretary - Nathan F., who was officially appointed by this specific limited company in June 2004.

Executives with significant control over the firm are: David J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nathan F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	661	466	796	84 807	33 682	32 869

Balance Sheet
Cash Bank In Hand	22 003	20 931	49 670	149 009	17 451	24 507
Cash Bank On Hand						24 507	88 928	29 328	4 057	241 553	470 225	62 566	259 492
Current Assets			49 670	155 730	30 550	37 011	95 299	66 497	14 920	353 657	657 662	477 063	616 229
Debtors				6 721	13 099	12 504	6 371	37 169	10 863	112 104	187 437	414 497	356 737
Net Assets Liabilities						32 869	62 023	66 098	22 393	54 430	515 302	432 609	418 019
Net Assets Liabilities Including Pension Asset Liability	661	466	796	84 807	33 682	32 869
Property Plant Equipment						34 954	31 909	31 268	29 528	29 606	27 916	26 794
Tangible Fixed Assets	19 855	25 415	19 061	16 337	38 719	34 954

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	561	366	696	84 707	33 582	32 769
Shareholder Funds	661	466	796	84 807	33 682	32 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						43 670	46 715	49 721	52 316	55 112	57 517	59 722	66 539
Average Number Employees During Period							3				1	1	1
Creditors						37 074	63 745	30 250	20 870	327 535	169 201	70 442	263 972
Creditors Due After One Year		5 177	739
Creditors Due Within One Year	41 197	35 854	63 576	84 150	32 916	37 074
Disposals Decrease In Depreciation Impairment Property Plant Equipment													9 050
Disposals Property Plant Equipment													9 525
Increase From Depreciation Charge For Year Property Plant Equipment							3 045	3 006	2 595	2 796	2 405	2 205	15 867
Net Current Assets Liabilities	-19 194	-14 923	-13 906	71 580	-2 366	-63	31 554	36 247	-5 950	26 122	488 461	406 621	352 257
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						78 624	78 624	80 989	81 844	84 718	85 433	86 516	133 811
Provisions For Liabilities Balance Sheet Subtotal						2 022	1 440	1 417	1 185	1 298	1 075	806	1 510
Provisions For Liabilities Charges		4 849	3 620	3 110	2 671	2 022
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		14 032		2 722	27 351	124
Tangible Fixed Assets Cost Or Valuation	34 395	48 427	48 427	51 149	78 500	78 624
Tangible Fixed Assets Depreciation	14 540	23 012	29 366	34 812	39 781	43 670
Tangible Fixed Assets Depreciation Charged In Period		8 472	6 354	5 446	4 969	3 889
Total Additions Including From Business Combinations Property Plant Equipment								2 365	855	2 874	715	1 083	56 820
Total Assets Less Current Liabilities	661	10 492	5 155	87 917	36 353	34 891	63 463	67 515	23 578	55 728	516 377	433 415	419 529

Company staff

David J.

Role: Director

Appointed: 28 June 2004

Latest update: 17 March 2024

Nathan F.

Role: Director

Appointed: 28 June 2004

Latest update: 17 March 2024

Nathan F.

Role: Secretary

Appointed: 28 June 2004

Latest update: 17 March 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nathan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 September 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 August 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 December 2012
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 January 2014

Johnson Friel Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Nathan F.

Nathan F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David J.

Nathan F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

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