Johnson Hall Services Limited in Swansea, SA9 1DS

Description

Data updated on: 01-11-2023

Johnson Hall Services Limited was set up as Private Limited Company, based in 93 Gorof Road, Ystradgynlais, Swansea. The office's located in SA9 1DS. This enterprise has existed 26 years on the British market. The business registration number is 03684592. This company's SIC and NACE codes are 46140 - Agents involved in the sale of machinery, industrial equipment, ships and aircraft. 2022-12-31 is the last time the company accounts were reported.

According to the following firm's directors directory, since 1998 there have been two directors: David J. and Howard J.. Furthermore, the director's responsibilities are often aided with by a secretary - Howard J., who joined the following business in December 1998.

Executives with significant control over the firm are: 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	840 520	870 196	911 063	942 790	1 027 726

Balance Sheet
Cash Bank In Hand	967 035	833 630	922 746	1 066 162	1 123 327
Cash Bank On Hand					1 123 327	1 287 903	1 272 881	1 133 603	53 858	1 154 070	1 066 744	829 007
Current Assets	1 031 091	917 001	1 116 883	1 087 627	1 207 341	1 316 291	1 288 199	1 152 834	1 175 689	1 161 338	1 104 928	1 183 858
Debtors	62 056	81 371	192 137	19 465	82 014	26 388	15 318	19 231	1 121 831	7 268	38 184	11 805
Net Assets Liabilities					1 027 726	1 181 103	1 260 296	1 229 699
Net Assets Liabilities Including Pension Asset Liability	840 520	870 196	911 063
Other Debtors						126					100
Property Plant Equipment					13 938	38 477	28 859	109 351	104 870	97 643	86 743	81 576
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	65 510	49 133	36 849	5 747	13 938
Total Inventories					2 000	2 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	840 518	870 194	911 061	942 788	1 027 724
Shareholder Funds	840 520	870 196	911 063	942 790	1 027 726

Other Financial Data
Amount Specific Advance Or Credit Directors				16 352	14 103	7 973
Amount Specific Advance Or Credit Made In Period Directors					32 249	88 162
Amount Specific Advance Or Credit Repaid In Period Directors					30 000	82 032
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015
Accumulated Depreciation Impairment Property Plant Equipment					22 634	12 205	21 823	19 093	26 934	30 467	18 578	23 745
Amounts Owed By Associates								6 959	1 121 831	6 626	6 626	6 312
Amounts Owed By Group Undertakings							15 318	12 272		642	31 458	5 493
Amounts Owed To Group Undertakings						14 805			19 836
Creditors					193 555	168 406	56 310	32 488	74 365	62 510	80 276	53 618
Creditors Due Within One Year	252 932	95 177	242 671	150 586	193 555
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 363		12 047		3 693	18 508
Disposals Property Plant Equipment						32 420		22 676		3 694	22 789
Fixed Assets	65 512	49 135	36 851	5 749	13 940	38 479	28 861	109 353	104 872	97 645	167 857	81 578
Increase From Depreciation Charge For Year Property Plant Equipment						9 934	9 618	9 317	7 841	7 226	6 619	5 167
Investments Fixed Assets	2	2	2	2	2	2	2	2	2	2	81 114	2
Investments In Group Undertakings						2	2	2	2	2	2	2
Net Current Assets Liabilities	778 159	821 824	874 212	937 041	1 013 786	1 147 885	1 231 889	1 120 346	1 101 324	1 098 828	1 024 652	1 130 240
Number Shares Allotted		2	2	2	2
Other Creditors						19 337	25 853	30 653	52 805	61 433	79 676	53 246
Other Taxation Social Security Payable						120 886	29 170	1 835	1 724	977		372
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					36 572	50 682	50 682	128 444	131 804	128 110	105 321
Provisions For Liabilities Balance Sheet Subtotal						5 261	454
Provisions For Liabilities Charges	3 151	763
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	76 831	76 831	76 831	23 843	36 572
Tangible Fixed Assets Depreciation	11 321	27 698	39 982	18 096	22 634
Tangible Fixed Assets Depreciation Charged In Period		16 377
Total Additions Including From Business Combinations Property Plant Equipment						46 530		100 438	3 360
Total Assets Less Current Liabilities	843 671	870 959	911 063	942 790	1 027 726	1 186 364	1 260 750	1 229 699	1 206 196	1 196 473	1 192 509	1 211 818
Trade Creditors Trade Payables						13 378				100	600
Trade Debtors Trade Receivables						26 262
Current Asset Investments												343 046
Other Current Asset Investments Balance Sheet Subtotal												200 200
Other Investments Other Than Loans											81 112	-99 358

Company staff

David J.

Role: Director

Appointed: 16 December 1998

Latest update: 1 April 2024

Howard J.

Role: Secretary

Appointed: 16 December 1998

Latest update: 1 April 2024

Howard J.

Role: Director

Appointed: 16 December 1998

Latest update: 1 April 2024

People with significant control

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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 August 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 January 2014
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
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 July 2013

Johnson Hall Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Howard J.

Howard J.

Heather L.

Harry L.

People with significant control

Howard J.

David J.

Accounts Documents

Company filings

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