Johnson Motors (boston) Limited in Lincs., PE21 9HN

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Johnson Motors (boston) Limited. This firm was established 52 years ago and was registered under 01081736 as its registration number. This head office of the firm is based in Lincs.. You may find it at 44 Willoughby Road,, Boston,. The enterprise's SIC code is 45200 meaning Maintenance and repair of motor vehicles. The latest filed accounts documents were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-09-07.

In order to meet the requirements of its client base, the limited company is continually taken care of by a team of four directors who are, to mention just a few, Rita J., Graham J. and Joseph J.. Their constant collaboration has been of prime importance to the limited company since August 1991. To provide support to the directors, this limited company has been utilizing the skillset of Rita J. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 959 169	1 945 569	1 893 978	1 768 789

Balance Sheet
Cash Bank On Hand					1 205 269	1 237 497	1 274 415	1 346 913	1 429 687
Current Assets	1 804 518	1 776 614	1 702 152	1 576 495	1 592 645	1 577 533	1 726 518	1 789 714	1 836 053
Debtors	46 381	51 779	45 704	36 730	35 626	36 362	148 344	114 448	108 253
Net Assets Liabilities					1 771 308	1 785 744	1 905 944	1 976 488	2 006 391
Property Plant Equipment					225 679	251 930	248 321	244 671	240 546
Total Inventories					1 750	1 000	992	1 550	1 910
Cash Bank In Hand	1 756 387	1 723 085	1 654 698	1 538 015
Net Assets Liabilities Including Pension Asset Liability	1 959 169	1 945 569	1 893 978	1 768 789
Other Debtors	12 210	12 020
Stocks Inventory	1 750	1 750	1 750	1 750
Tangible Fixed Assets	241 491	251 497	245 006	237 984
Trade Debtors	34 171	39 759	45 704

Capital & Reserves
Called Up Share Capital		7 500	7 500	7 500
Profit Loss Account Reserve	1 951 669	1 938 069	1 886 478	1 761 289
Shareholder Funds	1 959 169	1 945 569	1 893 978	1 768 789

Other Financial Data
Accrued Liabilities Deferred Income					8 809	4 039	3 749	3 850	3 978
Accumulated Depreciation Impairment Property Plant Equipment					208 260	214 322	220 399	226 273	231 818
Average Number Employees During Period					12	12	12	11	10
Corporation Tax Payable					344		7 656	11 618
Creditors					47 016	43 719	63 771	53 140	65 917
Current Asset Investments					350 000	302 674	302 767	326 803	296 203
Depreciation Rate Used For Property Plant Equipment						15	15	15	15
Fixed Assets					225 679	251 930	248 321	244 671	240 546
Increase From Depreciation Charge For Year Property Plant Equipment						6 062	6 077	5 874	5 545
Net Current Assets Liabilities	1 722 970	1 703 495	1 657 369	1 530 805	1 545 629	1 533 814	1 662 747	1 736 574	1 770 136
Other Creditors					3 544	1 605	839	839	839
Other Taxation Social Security Payable					16 239	16 982	30 177	17 574	37 374
Par Value Share		1	1					1	1
Prepayments Accrued Income					12 141	19 148	13 492	3 475	4 021
Property Plant Equipment Gross Cost					433 939	466 252	468 720	470 944	472 364
Provisions For Liabilities Balance Sheet Subtotal							5 124	4 757	4 291
Total Additions Including From Business Combinations Property Plant Equipment							2 468	2 224	1 420
Total Assets Less Current Liabilities	1 964 461	1 954 992	1 902 375	1 768 789	1 771 308	1 785 744	1 911 068	1 981 245	2 010 682
Trade Creditors Trade Payables					18 080	21 093	21 350	19 259	23 726
Trade Debtors Trade Receivables					23 485	17 214	134 852	110 973	104 232
Creditors Due Within One Year	81 548	73 119	44 783	45 690
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	7 500	7 500
Number Shares Allotted		7 500	7 500	7 500
Provisions For Liabilities Charges	5 292	9 423	8 397
Share Capital Allotted Called Up Paid		7 500	7 500	7 500
Tangible Fixed Assets Additions		17 018	2 050
Tangible Fixed Assets Cost Or Valuation	414 282	431 300	433 350	433 939
Tangible Fixed Assets Depreciation	172 791	179 803	188 344	195 955
Tangible Fixed Assets Depreciation Charged In Period		7 012	8 541
Value Shares Allotted				1