Johnson Hire & Sales Limited in Dereham, NR19 1BX

Description

Data updated on: 01-11-2023

Johnson Hire & Sales came into being in 2013 as a company enlisted under no 08788004, located at NR19 1BX Dereham at 30 Norwich Street. The firm has been in business for eleven years and its state is active. This business's SIC and NACE codes are 77320: Renting and leasing of construction and civil engineering machinery and equipment. The business latest annual accounts describe the period up to 31st March 2023 and the most recent confirmation statement was released on 25th November 2022.

The company has one managing director currently leading this particular business, specifically Gerald J. who has been carrying out the director's tasks since 2013/11/25.

Gerald J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31
Currency
Net Worth	8 633	12 795

Balance Sheet
Cash Bank In Hand	16 900	34 887
Current Assets	41 813	66 789
Debtors	24 913	31 902
Net Assets Liabilities Including Pension Asset Liability	8 633	12 795
Tangible Fixed Assets	69 347	65 914

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	8 632	12 794
Shareholder Funds	8 633	12 795

Other Financial Data
Total Fixed Assets Additions	121 688
Total Fixed Assets Cost Or Valuation	84 381
Total Fixed Assets Depreciation	15 034
Total Fixed Assets Depreciation Charge In Period	15 384
Total Fixed Assets Depreciation Disposals	-350
Total Fixed Assets Disposals	-37 307
Creditors Due After One Year Total Noncurrent Liabilities	13 855
Creditors Due Within One Year Total Current Liabilities	84 022
Fixed Assets	69 347
Net Current Assets Liabilities	-42 209	-35 328
Provisions For Liabilities Charges	4 650	8 600
Tangible Fixed Assets Additions	121 688
Tangible Fixed Assets Cost Or Valuation	84 381	89 112
Tangible Fixed Assets Depreciation	15 034	23 198
Tangible Fixed Assets Depreciation Charge For Period	15 384
Tangible Fixed Assets Depreciation Disposals	-350
Tangible Fixed Assets Disposals	-37 307
Total Assets Less Current Liabilities	27 138	30 586
Bank Borrowings	13 855	9 191
Creditors Due After One Year	13 855	9 191
Creditors Due Within One Year	84 022	102 117
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted		1

Company staff

Gerald J.

Role: Director

Appointed: 25 November 2013

Latest update: 15 February 2024

People with significant control

Gerald J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 17/09/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17/09/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Johnson Hire & Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald J.

People with significant control

Gerald J.

Accounts Documents

Company filings

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