Johnson & Gaunt Solicitors Limited in Banbury, OX16 0TJ

Description

Data updated on: 13-11-2023

2015 is the date that marks the establishment of Johnson & Gaunt Solicitors Limited, a firm located at 47 North Bar, in Banbury. The company was founded on 2015-03-11. The firm reg. no. was 09484579 and the company zip code was OX16 0TJ. This firm had been operating on the market for eight years up until 2023-09-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	51 452

Balance Sheet
Cash Bank In Hand	0	647
Cash Bank On Hand		647	671	424	285	45 589
Current Assets		285 095	318 485	237 498	268 103	318 320
Debtors		284 448	317 814	237 074	267 818	272 731
Intangible Fixed Assets		315 917
Net Assets Liabilities		51 452	63 549	74 530	78 545	147 477
Net Assets Liabilities Including Pension Asset Liability	1 000	51 452
Other Debtors		182 713	200 054	160 132	198 660	164 361
Property Plant Equipment		48 599	40 147	30 061	18 076	9 927
Tangible Fixed Assets		48 599

Capital & Reserves
Called Up Share Capital		1 000
Profit Loss Account Reserve		50 452
Shareholder Funds	1 000	51 452

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		24 083	41 083	58 083	75 083	92 083
Accumulated Depreciation Impairment Property Plant Equipment		9 984	21 642	33 627	45 612	56 057
Average Number Employees During Period		36	30	30	25	23
Bank Borrowings Overdrafts		324 669	94 687	69 437	44 187	53 908
Creditors		430	95 117	69 437	44 187	396 801
Creditors Due After One Year		99 992
Creditors Due Within One Year		498 167
Fixed Assets		364 516	339 064	311 978	282 993	257 844
Increase From Amortisation Charge For Year Intangible Assets			17 000	17 000	17 000	17 000
Increase From Depreciation Charge For Year Property Plant Equipment			11 658	11 985	11 985	10 445
Intangible Assets		315 917	298 917	281 917	264 917	247 917
Intangible Assets Gross Cost		340 000	340 000	340 000	340 000
Intangible Fixed Assets Additions		340 000
Intangible Fixed Assets Aggregate Amortisation Impairment		24 083
Intangible Fixed Assets Amortisation Charged In Period		24 083
Intangible Fixed Assets Cost Or Valuation		340 000
Net Current Assets Liabilities		-288 634	-148 770	-138 299	-126 827	-78 481
Number Shares Allotted		1 000
Other Creditors		430	430	117 854	134 567	159 808
Other Taxation Social Security Payable		65 301	75 004	56 654	81 484	141 975
Par Value Share		1
Property Plant Equipment Gross Cost		58 583	61 789	63 688	63 688	65 984
Provisions For Liabilities Balance Sheet Subtotal		24 000	31 628	29 712	33 434	31 886
Secured Debts		112 710
Share Capital Allotted Called Up Paid		1 000
Tangible Fixed Assets Additions		58 583
Tangible Fixed Assets Cost Or Valuation		58 583
Tangible Fixed Assets Depreciation		9 984
Tangible Fixed Assets Depreciation Charged In Period		9 984
Total Additions Including From Business Combinations Property Plant Equipment			3 206	1 899		2 296
Total Assets Less Current Liabilities		75 882	190 294	173 679	156 166	179 363
Trade Creditors Trade Payables		66 715	78 866	66 464	61 299	41 110
Trade Debtors Trade Receivables		101 735	117 760	76 942	69 158	108 370
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000

Company staff