Johnson Massey Developments Limited in York, YO24 4HN

Description

Data updated on: 01-11-2023

Based in 81 Moorgate, York YO24 4HN Johnson Massey Developments Limited is a Private Limited Company issued a 11964443 registration number. It's been started 6 years ago. The firm's SIC code is 68100 - Buying and selling of own real estate. Johnson Massey Developments Ltd filed its account information for the financial year up to April 30, 2022. Its most recent confirmation statement was released on April 25, 2023.

The firm owes its well established position on the market and unending growth to two directors, namely Carl M. and Tony J., who have been managing the firm since 2019-04-26.

Executives with significant control over the firm are: Tony J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl M. 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	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency

Balance Sheet
Cash Bank On Hand	487	3 316	52 772	341 752	245
Current Assets	751 014	1 167 320	1 478 115	3 409 988	3 173 101
Debtors	4 136	10 537	38 113	47 920	62 620
Net Assets Liabilities	-2 028	74 147	53 635	49 430	78 048
Other Debtors	4 136	10 537	38 113	47 920	2 470
Property Plant Equipment			43 134	77 274	130 426
Total Inventories	746 391	1 153 467	1 387 230	3 020 316	3 110 236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 612	12 032	17 357
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings	358 414	556 997	634 230
Bank Borrowings Overdrafts	358 414	556 997	634 230
Creditors	358 414	556 997	1 134 230	2 700 000	2 500 000
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts				2 200 000	2 000 000
Increase From Depreciation Charge For Year Property Plant Equipment			7 612	4 420	5 325
Net Current Assets Liabilities	356 386	631 144	1 144 731	2 672 156	2 447 622
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	345 923	368 848	500 000	2 700 000	2 500 000
Other Taxation Social Security Payable		17 439			4 545
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			50 746	89 306	147 783
Total Additions Including From Business Combinations Property Plant Equipment			50 746	1 060	58 477
Total Assets Less Current Liabilities	356 386	631 144	1 187 865	2 749 430	2 578 048
Total Borrowings			634 230	2 200 000
Trade Creditors Trade Payables	48 705	149 889	38 102	144 150	21 928
Trade Debtors Trade Receivables					60 150
Nominal Value Shares Issued Specific Share Issue	1

Company staff

Carl M.

Role: Director

Appointed: 26 April 2019

Latest update: 20 May 2025

Tony J.

Role: Director

Appointed: 26 April 2019

Latest update: 20 May 2025

Carl M.

Role: Secretary

Appointed: 26 April 2019

Latest update: 20 May 2025

People with significant control

Tony J.

Notified on 26 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carl M.

Notified on 26 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	26 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024

Johnson Massey Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl M.

Tony J.

Carl M.

People with significant control

Tony J.

Carl M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode