Johnson & Saunders Ltd in Huddersfield, HD1 3UN

Description

Data updated on: 01-11-2023

Johnson & Saunders Ltd may be gotten hold of in Unit 8 Railway Saw Mill Burbeary Road, Lockwood in Huddersfield. Its postal code is HD1 3UN. Johnson & Saunders has been operating on the market since it was started in 2014. Its registration number is 08936671. This firm's declared SIC number is 73120 and has the NACE code: Media representation services. Johnson & Saunders Limited reported its account information for the financial year up to 2022/03/31. The firm's most recent confirmation statement was released on 2023/03/13.

Allan J. and Grant S. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2014.

Grant S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-2 823	-3 931

Balance Sheet
Cash Bank In Hand	5 190	17 651
Cash Bank On Hand		17 651	28 568	9 778	25 369	29 682	27 329	41 021	42 678
Current Assets	8 779	21 082	37 075	19 975	35 890	39 966	38 766	71 686	78 564
Debtors	3 589	3 431	8 507	10 197	10 521	10 284	11 437	30 665	35 886
Net Assets Liabilities					-27 976	-51 972	-90 160	-70 885	-80 313
Other Debtors		56	347	362	376
Property Plant Equipment		893	1 081	1 193	894	671	503	564	1 280
Tangible Fixed Assets	875	893

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-2 825	-3 933
Shareholder Funds	-2 823	-3 931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		590	951	1 348	1 647	1 870	2 038	2 227	2 444
Average Number Employees During Period			2						2
Bank Borrowings Overdrafts							29 166	23 582	16 816
Creditors		25 906	48 598	44 664	64 760	92 528	29 166	23 582	16 816
Creditors Due Within One Year	12 477	25 906
Disposals Decrease In Depreciation Impairment Property Plant Equipment									209
Disposals Property Plant Equipment									241
Increase From Depreciation Charge For Year Property Plant Equipment			361	397	299	223	168	189	426
Net Current Assets Liabilities	-3 698	-4 824	-11 523	-24 689	-28 870	-52 562	-61 440	-47 791	-64 559
Number Shares Allotted	2	2
Other Creditors		1 537	1 791	1 594	1 720	1 818	1 292	1 602	1 717
Other Taxation Social Security Payable		18 931	39 682	40 611	60 696	88 305	89 590	107 486	132 159
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 483	2 032	2 541	2 541	2 541	2 541	2 791	3 724
Provisions For Liabilities Balance Sheet Subtotal						81	57	76	218
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 167	316
Tangible Fixed Assets Cost Or Valuation	1 167	1 483
Tangible Fixed Assets Depreciation	292	590
Tangible Fixed Assets Depreciation Charged In Period	292	298
Total Additions Including From Business Combinations Property Plant Equipment			549	509				250	1 174
Total Assets Less Current Liabilities	-2 823	-3 931	-10 442	-23 496	-27 976	-51 891	-60 937	-47 227	-63 279
Trade Creditors Trade Payables		5 438	7 125	2 459	2 344	2 405	3 491	3 389	2 247
Trade Debtors Trade Receivables		3 375	8 160	9 835	10 145	10 284	11 437	30 665	35 886

Company staff

Allan J.

Role: Director

Appointed: 13 March 2014

Latest update: 14 March 2024

Grant S.

Role: Director

Appointed: 13 March 2014

Latest update: 14 March 2024

People with significant control

Grant S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	13 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Johnson & Saunders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan J.

Grant S.

People with significant control

Grant S.

Accounts Documents

Company filings

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