Johnson Joinery And Home Improvement Services Limited in Sheffield, S11 9PA

Description

Data updated on: 03-10-2022

This company referred to as Johnson Joinery And Home Improvement Services was started on 5th May 2005 as a private limited company. This company office was situated in Sheffield on The Old Workshop, 1 Ecclesall Road South. This place zip code is S11 9PA. The company registration number for Johnson Joinery And Home Improvement Services Limited was 05443754. Johnson Joinery And Home Improvement Services Limited had been active for seventeen years until 16th August 2022.

Alan J. was the firm's director, appointed in 2005.

Alan J. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 981	15 956	9 642	15 071	20 461	23 175	25 122

Balance Sheet
Current Assets	19 697	21 386	12 420	18 441	25 560	32 296	24 188	24 756	29 221	21 410
Net Assets Liabilities							25 122	28 341	33 839	28 131	3 010
Cash Bank In Hand	12 492	20 036	11 456	17 155	23 617	30 119
Debtors	4 230
Net Assets Liabilities Including Pension Asset Liability	14 981	15 956	9 642	15 071	20 461	23 175	25 122
Stocks Inventory	2 975	1 350	964	1 286	1 943	2 177
Tangible Fixed Assets	694	998	749	562	422	316

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	14 980	15 955	9 641	15 070	20 460	23 174
Shareholder Funds	14 981	15 956	9 642	15 071	20 461	23 175	25 122

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors							3 776	10 400	8 072	5 229	3 407
Fixed Assets	694	998	749	562	422	316	11 377	18 652	15 357	12 617	6 417
Net Current Assets Liabilities	14 287	14 958	8 933	14 531	20 050	22 862	20 412	14 356	21 149	16 181	-3 407
Total Assets Less Current Liabilities	14 981	15 956	9 682	15 093	20 472	23 178	31 789	33 008	36 506	28 798	3 010
Creditors Due Within One Year Total Current Liabilities	5 410	6 428
Tangible Fixed Assets Additions		638
Tangible Fixed Assets Cost Or Valuation	3 900	4 538	4 538	4 538	4 538	4 538
Tangible Fixed Assets Depreciation	3 206	3 540	3 789	3 976	4 116	4 222
Tangible Fixed Assets Depreciation Charge For Period		334
Creditors Due After One Year							6 667
Creditors Due Within One Year		6 428	3 487	3 910	5 510	9 434	3 776
Provisions For Liabilities Charges			40	22	11	3
Tangible Fixed Assets Depreciation Charged In Period			249	187	140	106

Company staff

Joan J.

Role: Secretary

Appointed: 05 May 2005

Latest update: 9 November 2023

Alan J.

Role: Director

Appointed: 05 May 2005

Latest update: 9 November 2023

People with significant control

Alan J.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	19 May 2022
Confirmation statement last made up date	05 May 2021

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 October 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 August 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 July 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 September 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 July 2021

Johnson Joinery And Home Improvement Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan J.

Alan J.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Alan J.

Accounts Documents

Company filings

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