Johnson Offshore Services Limited in Lowestoft, NR32 2SU

Description

Data updated on: 01-11-2023

Registered as 08770718 11 years ago, Johnson Offshore Services Limited is categorised as a Private Limited Company. The business latest mailing address is 1 Marham Road, Lowestoft. This business's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-11-30 is the last time the company accounts were filed.

The details describing this specific firm's executives shows the existence of two directors: Davina J. and Paul J. who became members of the Management Board on 2017-06-26 and 2013-11-12.

Executives who control the firm include: Davina J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul J. 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	2014-11-30	2015-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	36 087	10 792

Balance Sheet
Cash Bank On Hand							4 261	20 563
Current Assets	52 583	19 562	29 982	22 568	17 788	15 259	10 999	20 563
Debtors	9 120	6 552					6 738
Net Assets Liabilities			18 175	7 442	7 939	4 327	5 231	4 911
Cash Bank In Hand	43 463	13 010
Net Assets Liabilities Including Pension Asset Liability	36 087	10 792
Tangible Fixed Assets	187	529

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	35 987	10 692
Shareholder Funds	36 087	10 792

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			910	910	870	870
Average Number Employees During Period				2	2	2	2	2
Creditors			10 945	14 252	9 025	10 954	5 768	15 652
Fixed Assets	187	529	48	36	46	22
Net Current Assets Liabilities	35 900	10 263	19 037	8 316	8 763	4 305	5 231	4 911
Other Creditors							1 093	13 384
Taxation Social Security Payable							4 675	2 268
Total Assets Less Current Liabilities	36 087	10 792	19 085	8 352	8 809	4 327	5 231
Trade Debtors Trade Receivables							6 738
Advances Credits Directors			1			1
Advances Credits Made In Period Directors			16
Creditors Due Within One Year	16 683	9 299
Other Debtors Due After One Year	9 120	6 552
Tangible Fixed Assets Additions		638
Tangible Fixed Assets Cost Or Valuation	280	918
Tangible Fixed Assets Depreciation	93	389
Tangible Fixed Assets Depreciation Charged In Period		296

Company staff

Davina J.

Role: Director

Appointed: 26 June 2017

Latest update: 3 April 2024

Paul J.

Role: Director

Appointed: 12 November 2013

Latest update: 3 April 2024

People with significant control

Davina J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Johnson Offshore Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Davina J.

Paul J.

People with significant control

Davina J.

Paul J.

Accounts Documents

Company filings

Filing category

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