Johnson Hall Environmental Limited in Swansea, SA9 1DS

Description

Data updated on: 01-11-2023

07052578 is the registration number for Johnson Hall Environmental Limited. It was registered as a Private Limited Company on October 21, 2009. It has been active in this business for fifteen years. This firm can be contacted at 93 Gorof Road Ystradgynlais in Swansea. The office's zip code assigned to this location is SA9 1DS. The enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Johnson Hall Environmental Ltd released its latest accounts for the period up to 2022-12-31. The business latest confirmation statement was submitted on 2023-10-21.

Considering this firm's growth, it became imperative to find more executives: David J. and Howard J. who have been participating in joint efforts since October 2009 for the benefit of this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	79 372	82 917

Balance Sheet
Cash Bank In Hand	2	2	2	110 247	50 000
Cash Bank On Hand					50 000	81 512	278 690	421 336	288 080	569 246	296 799	694 652
Current Assets			2	110 560	103 929	96 913	428 834	574 746	737 394	766 633	547 680	774 718
Debtors			2	313	53 929	15 401	148 144	151 410	447 314	195 387	248 881	78 066
Other Debtors						596	3 024	3 840	3 717	2 304	4 696	4 525
Property Plant Equipment					167	85		21 779	17 992	14 204	35 754	20 995
Tangible Fixed Assets				250	167
Total Inventories							2 000	2 000	2 000	2 000	2 000	2 000
Net Assets Liabilities										649 287	504 415	623 342
Net Assets Liabilities Including Pension Asset Liability	2	2	2

Capital & Reserves
Called Up Share Capital			2	2	2
Profit Loss Account Reserve				79 370	82 915
Shareholder Funds	2	2	2	79 372	82 917

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					83	165	250	2 144	5 681	9 469	15 067	6 154
Amounts Owed By Group Undertakings						14 805			19 836
Amounts Owed To Group Undertakings							15 318	12 272		639	31 458	5 493
Average Number Employees During Period						7	8	8	8	7	6	6
Creditors					21 179	12 449	118 109	88 876	125 584	131 550	72 226	167 122
Creditors Due Within One Year				31 438	21 179
Increase From Depreciation Charge For Year Property Plant Equipment						82	85	1 894	3 787	3 788	5 598	4 344
Net Current Assets Liabilities			2	79 122	82 750	84 464	310 725	485 870	611 810	635 083	475 454	607 596
Number Shares Allotted				2	2
Other Creditors						12 020	3 289	5 559	9 864	7 676	5 829	5 822
Other Taxation Social Security Payable						429	99 502	70 794	113 708	74 970	27 961	58 581
Par Value Share				1	1
Property Plant Equipment Gross Cost					250	250	250	23 923	23 673	23 673	50 821	27 149
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions				250
Tangible Fixed Assets Cost Or Valuation				250
Tangible Fixed Assets Depreciation					83
Tangible Fixed Assets Depreciation Charged In Period					83
Total Additions Including From Business Combinations Property Plant Equipment								23 673			27 148
Total Assets Less Current Liabilities			2	79 372	82 917	84 549	310 725	507 649	629 802	649 287	511 208	628 591
Trade Creditors Trade Payables								251	2 012	48 265	6 978	2 226
Trade Debtors Trade Receivables							145 120	147 570	423 761	193 083	244 185	73 541
Disposals Decrease In Depreciation Impairment Property Plant Equipment									250			13 257
Disposals Property Plant Equipment									250			23 672
Provisions For Liabilities Balance Sheet Subtotal											6 793	5 249

Company staff

David J.

Role: Director

Appointed: 21 October 2009

Latest update: 3 March 2024

Howard J.

Role: Director

Appointed: 21 October 2009

Latest update: 3 March 2024

David J.

Role: Secretary

Appointed: 21 October 2009

Latest update: 3 March 2024

People with significant control

Executives who control this firm include: Howard J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Johnson Hall Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ystradgynlais, SA9 1DS, Swansea and was registered as a PSC under the reg no 03684592.

Howard J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Johnson Hall Services Limited

Legal authority Uk

Legal form Uk

Country registered Not Specified/Other

Place registered Companies House

Registration number 03684592

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 June 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Johnson Hall Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Howard J.

David J.

People with significant control

Howard J.

David J.

Johnson Hall Services Limited

Accounts Documents

Company filings

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