Johnson Maintenance Limited
Beal House 67 Cambridge Road East GU14 6QX Farnborough
Number: 05456098
Incorporation date: 2005-05-18
Dissolution date: 2021-06-29
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Based in Beal House, Farnborough GU14 6QX Johnson Maintenance Ltd was a Private Limited Company and issued a 05456098 Companies House Reg No. It'd been started 19 years ago before was dissolved on June 29, 2021.
As suggested by this firm's executives list, there were two directors: Lynne J. and Clive J..
Executives who had significant control over the firm were: Lynne J. owned 1/2 or less of company shares. Clive J. owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | ||||||
| Net Worth | 8 975 | 4 658 | ||||
| Balance Sheet | ||||||
| Current Assets | 27 447 | 16 387 | 21 051 | 19 576 | 13 873 | 10 226 |
| Net Assets Liabilities | 6 061 | 1 245 | ||||
| Cash Bank In Hand | 8 375 | 1 965 | ||||
| Debtors | 6 742 | 2 642 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 975 | 4 658 | ||||
| Stocks Inventory | 12 330 | 11 780 | ||||
| Tangible Fixed Assets | 8 871 | 4 928 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 8 875 | 4 558 | ||||
| Shareholder Funds | 8 975 | 4 658 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 1 581 | 1 703 | 1 603 | 1 603 | 1 778 | |
| Average Number Employees During Period | -2 | -2 | -2 | -2 | ||
| Creditors | 9 946 | 4 862 | 9 346 | 6 209 | 7 203 | |
| Fixed Assets | 8 871 | 4 928 | 986 | |||
| Net Current Assets Liabilities | 8 824 | 8 449 | 16 189 | 10 230 | 7 664 | 3 023 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 142 | |||||
| Total Assets Less Current Liabilities | 17 695 | 13 377 | 17 175 | 10 230 | ||
| Accruals Deferred Income | 1 704 | 1 703 | ||||
| Creditors Due After One Year | 7 016 | 7 016 | ||||
| Creditors Due Within One Year | 18 623 | 7 938 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 23 990 | 23 990 | ||||
| Tangible Fixed Assets Depreciation | 15 119 | 19 062 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 943 | |||||
Role: Secretary
Appointed: 18 May 2005
Latest update: 1 April 2024
Role: Director
Appointed: 18 May 2005
Latest update: 1 April 2024
Role: Director
Appointed: 18 May 2005
Latest update: 1 April 2024
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 01 June 2021 |
| Confirmation statement last made up date | 18 May 2020 |
| Annual Accounts 27 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
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