Johnson Partnering Limited in London, SW8 2JW

Description

Data updated on: 01-11-2023

This particular business is situated in London under the ID 07996750. This company was set up in 2012. The office of the firm is situated at 24 Wandsworth Road . The zip code for this place is SW8 2JW. This enterprise's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. 2023-03-31 is the last time account status updates were reported.

This firm owes its accomplishments and permanent growth to exactly two directors, who are Christina J. and Lee J., who have been in it for 12 years.

Lee J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	77 637	77 522	44 791	26 256

Balance Sheet
Cash Bank On Hand				30 938	23 432	19 380	13 180	9 713	19 808	19 103	26 083
Current Assets	100 268	89 888	46 979	32 528	25 257	24 147	16 657	14 076	25 437	23 107	29 301
Debtors	3 804	6 717	5 049	1 590	1 825	4 767	3 477	4 363	5 629	4 004	3 218
Net Assets Liabilities				25 970	20 789	20 052	13 807	12 753	20 542	19 659	25 802
Other Debtors				253	668	2 628	2 366	3 465	3 410	306	719
Property Plant Equipment				1 684	2 488	2 085	1 564	2 053	1 539	2 620	1 965
Cash Bank In Hand	96 464	83 171	41 930	30 938
Tangible Fixed Assets	805	1 777	1 582	1 684

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	77 537	77 422	44 691	26 156
Shareholder Funds	77 637	77 522	44 791	26 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 959	2 788	3 483	4 004	4 688	5 202	6 076	6 731
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable										1 935	1 572
Creditors				7 956	6 533	5 841	4 414	3 376	6 142	5 570	5 071
Increase From Depreciation Charge For Year Property Plant Equipment					829	695	521	684	514		655
Net Current Assets Liabilities	76 832	75 745	43 209	24 572	18 724	18 306	12 243	10 700	19 295	17 537	24 230
Other Creditors				6 428	6 413	5 564	4 208	3 294	2 409	3 555	3 420
Other Taxation Social Security Payable				1 528	120	277	206	82	3 733	80	79
Property Plant Equipment Gross Cost				3 643	5 276	5 568	5 568	6 741		8 696
Provisions For Liabilities Balance Sheet Subtotal				286	423	339			292	498	393
Total Assets Less Current Liabilities	77 637	77 522	44 791	26 256	21 212	20 391	13 807	12 753	20 834	20 157	26 195
Trade Debtors Trade Receivables				1 337	1 157	2 139	1 111	898	2 219	3 698	2 499
Creditors Due Within One Year	23 436	14 143	3 770	7 956
Nominal Value Allotted Share Capital				100	100	100	100	100	100
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 082	1 565	333	663
Tangible Fixed Assets Cost Or Valuation	1 082	2 647	2 980	3 643
Tangible Fixed Assets Depreciation	277	870	1 398	1 959
Tangible Fixed Assets Depreciation Charged In Period	277	593	528	561
Total Additions Including From Business Combinations Property Plant Equipment					1 633	292		1 173
Advances Credits Directors	867	6 847

Company staff

Christina J.

Role: Director

Appointed: 20 March 2012

Latest update: 23 April 2024

Lee J.

Role: Director

Appointed: 20 March 2012

Latest update: 23 April 2024

People with significant control

Lee J.

Notified on 20 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 July 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Johnson Partnering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina J.

Lee J.

People with significant control

Lee J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Johnson Partnering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina J.

Lee J.

People with significant control

Lee J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014