Johnson Groundworks Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

Johnson Groundworks Limited could be found at 4 Capricorn Centre, Cranes Farm Road in Basildon. The company's postal code is SS14 3JJ. Johnson Groundworks has been present on the British market for eight years. The company's reg. no. is 10461653. The company's SIC and NACE codes are 43390 which stands for Other building completion and finishing. The company's most recent financial reports provide detailed information about the period up to Friday 31st March 2023 and the most current annual confirmation statement was submitted on Tuesday 31st October 2023.

Until now, the company has only been overseen by an individual managing director: Gary J. who has been maintaining it for eight years.

Gary J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 243	14 499	15 223	3 044	9 776	8 803	5 974
Current Assets	6 231	28 770	23 484	4 822	13 570	14 253	7 048
Debtors	1 988	14 271	8 261	1 778	3 794	5 450	1 074
Net Assets Liabilities	118	24 878	21 293	6 287	12 472	12 444	9 383
Other Debtors	1 469	12 903	7 017	333	3 794	5 450	1 074
Property Plant Equipment	8 660	7 361	6 256	5 318	4 521	3 842	3 266

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 528	2 827	3 932	4 870	5 667	6 346	6 922
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	13 101	9 581	6 775	2 843	4 760	4 921	310
Increase From Depreciation Charge For Year Property Plant Equipment	1 528	1 299	1 105	938	797	679	576
Net Current Assets Liabilities	-6 870	19 189	16 709	1 979	8 810	9 332	6 738
Other Creditors	13 087	553	602	430	165	577	310
Other Taxation Social Security Payable		9 028	6 174	2 414	4 595	4 345
Property Plant Equipment Gross Cost	10 188	10 188	10 188	10 188	10 188	10 188
Provisions For Liabilities Balance Sheet Subtotal	1 672	1 672	1 672	1 010	859	730	621
Total Additions Including From Business Combinations Property Plant Equipment	10 188
Total Assets Less Current Liabilities	1 790	26 550	22 965	7 297	13 331	13 174	10 004
Trade Creditors Trade Payables	14		-1	-1		-1
Trade Debtors Trade Receivables	519	1 368	1 244	1 445

Company staff

Gary J.

Role: Director

Appointed: 03 November 2016

Latest update: 3 January 2024

People with significant control

Gary J.

Notified on 3 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts
Start Date For Period Covered By Report	03 November 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Johnson Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary J.

People with significant control

Gary J.

Accounts Documents

Company filings

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