Johnson Management Consulting Limited in Stockport, SK7 6PD

Description

Data updated on: 01-11-2023

Johnson Management Consulting Limited has existed in the United Kingdom for 14 years. Started with registration number 07229644 in the year 2010, the firm is based at 6 Wyne Close, Stockport SK7 6PD. The enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. 31st March 2022 is the last time company accounts were reported.

There's 1 managing director currently leading this specific business, specifically Mark J. who's been carrying out the director's obligations since 2010-04-20. Since 2014-12-01 Daniel J., had been fulfilling assigned duties for the following business till the resignation on 2022-02-28. Additionally another director, namely Julie J. resigned one year ago.

Mark J. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 880	18 857	36 661	24 472	23 106

Balance Sheet
Cash Bank On Hand					11 703	7 892	26 005	9 243	15 189	17 731	16 815	55 329
Current Assets	45 626	62 581	55 074	61 436	60 401	42 456	79 971	48 670	32 421	41 888	33 702	71 399
Debtors	29 207	40 560	37 051	31 377	46 290	34 564	53 966	39 427	17 232	24 157	16 887	16 070
Net Assets Liabilities					23 105	5 173	34 221	13 507	737	18 416	10 871	45 315
Other Debtors					2 666	2 295	7 870	662	1 632	1 557	1 887	70
Property Plant Equipment					4 694	4 205	3 198	2 398	2 186	1 640	1 230	1 921
Total Inventories					2 408
Cash Bank In Hand	16 419	12 258	18 023	30 059	11 703
Stocks Inventory		9 763			2 408
Tangible Fixed Assets	437	1 953	7 090	6 260	4 694

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 780	18 757	36 561	24 372	23 006
Shareholder Funds	1 880	18 857	36 661	24 472	23 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 813	8 216	9 281	10 081	10 809	11 355	11 765	12 115
Average Number Employees During Period									3	3	3	2
Corporation Tax Payable					24 659	17 326	26 300	17 904	12 940	20 513
Creditors					41 050	40 647	48 340	37 105	33 454	24 800	23 827	27 640
Increase From Depreciation Charge For Year Property Plant Equipment						1 403	1 065	800	728	546	410	350
Net Current Assets Liabilities	1 443	16 904	30 989	19 464	19 351	1 809	31 631	11 565	-1 033	17 088	9 875	43 759
Number Shares Issued Fully Paid							24	24
Other Creditors					1 239	2 027		15 807	17 529	1 627	615	2 466
Other Taxation Social Security Payable					199	194	232	64	1 660	22 173	22 889	25 174
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					11 507	12 421	12 479	12 479	12 995	12 995	12 995	14 036
Provisions For Liabilities Balance Sheet Subtotal					939	841	608	456	416	312	234	365
Taxation Including Deferred Taxation Balance Sheet Subtotal					939	841
Total Additions Including From Business Combinations Property Plant Equipment						914	58		516			1 041
Total Assets Less Current Liabilities	1 880	18 857	38 079	25 724	24 045	6 014	34 829	13 963	1 153	18 728	11 105	45 680
Trade Creditors Trade Payables					14 953	21 100	21 808	3 330	1 325	1 000	323
Trade Debtors Trade Receivables					43 623	32 269	46 096	38 765	15 600	22 600	15 000	16 000
Creditors Due Within One Year	44 183	45 677	24 085	41 972	41 050
Number Shares Allotted		49	24	24	24
Provisions For Liabilities Charges			1 418	1 252	939
Share Capital Allotted Called Up Paid	49	49	24	24	24