Johnson Steelfixing Limited in Norfolk, PE30 3XQ

Description

Data updated on: 01-11-2023

Registered at 4 Sorrel Court, Reffley Estate, Norfolk PE30 3XQ Johnson Steelfixing Limited is a Private Limited Company registered under the 05125182 Companies House Reg No. It was created on 2004-05-11. This enterprise's Standard Industrial Classification Code is 43290 which stands for Other construction installation. Johnson Steelfixing Ltd released its account information for the financial period up to 2023-03-31. The most recent annual confirmation statement was submitted on 2023-03-31.

For twenty years, the limited company has only been supervised by an individual director: Robert J. who has been administering it since 2004-05-11.

Robert J. 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	2012-03-31	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	GBP
Net Worth	88 270	70 440	37 927	8 406	705

Balance Sheet
Cash Bank On Hand					75 999	47 865	65 888	49 158	48 545	82 732	104 961	129 155
Current Assets	101 635	83 919	67 325	109 574	75 999					82 732	106 114	139 654
Debtors	34 854	16 685	16 335	10 710							1 153	740
Net Assets Liabilities					705	1 050	13 209	20 453	25 702	13 179	43 751	85 328
Property Plant Equipment					16 979	13 443	10 684	8 525	6 829	5 491	4 432	4 297
Total Inventories												9 759
Cash Bank In Hand	66 781	67 234	50 990	98 864	75 999
Net Assets Liabilities Including Pension Asset Liability	88 270	70 440	37 927	8 406	705
Tangible Fixed Assets	1 593	1 227	947	2 207	16 979

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	88 170	70 340	37 827	8 306	605
Shareholder Funds	88 270	70 440	37 927	8 406	705

Other Financial Data
Version Production Software										2 021		2 024
Accrued Liabilities								1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment					6 031	9 567	12 326	14 485	16 181	17 519	18 578	19 596
Additions Other Than Through Business Combinations Property Plant Equipment												883
Average Number Employees During Period					2	2	2	2	2	1	1	1
Bank Borrowings										50 000	46 699	36 674
Creditors					92 273	60 258	63 363	37 230	29 672	25 044	20 096	21 949
Increase From Depreciation Charge For Year Property Plant Equipment						3 536	2 759	2 159	1 696	1 338	1 059	1 018
Loans From Directors					77 248	51 088	32 337	23 461	13 009	16 279	709	2 189
Net Current Assets Liabilities	86 677	69 213	52 758	91 973	-16 274	-12 393	2 525	11 928	18 873	57 688	86 018	117 705
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors					1 500	1 500	1 500	1 500
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					23 010	23 010	23 010	23 010	23 010	23 010	23 010	23 893
Recoverable Value-added Tax											1 153	740
Taxation Social Security Payable					13 525	7 670	29 526	12 269	15 163	3 745	17 887	18 260
Total Assets Less Current Liabilities	88 270	70 440	53 705	94 180					25 702	63 179	90 450	122 002
Value-added Tax Payable										3 520
Creditors Due After One Year		1 897	15 778	85 774
Creditors Due Within One Year	14 958	12 809	14 567	103 375	92 273
Fixed Assets	1 593	1 227	947	2 207
Profit Loss For Period		34 170	25 487
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 734	19 857
Tangible Fixed Assets Cost Or Valuation	8 569	8 569	8 569	10 303	23 010
Tangible Fixed Assets Depreciation	6 976	7 342	7 622	8 096	6 031
Tangible Fixed Assets Depreciation Charged In Period		366	280	474	4 549
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 614
Tangible Fixed Assets Disposals					7 150

Company staff

Robert J.

Role: Director

Appointed: 11 May 2004

Latest update: 15 April 2024

People with significant control

Robert J.

Notified on 31 March 2017

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 04 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	04 December 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016

Johnson Steelfixing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

Karen B.

People with significant control

Robert J.

Accounts Documents

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