Johnson Technical Services Limited in Leek, ST13 8PN

Description

Data updated on: 01-11-2023

Johnson Technical Services Limited can be contacted at Rudyard House Rudyard, Off Green Lane in Leek. Its zip code is ST13 8PN. Johnson Technical Services has been active in this business since it was established in 2006. Its registered no. is 05694727. The enterprise's classified under the NACE and SIC code 43210 which means Electrical installation. The business most recent filed accounts documents detail the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-02-01.

Our information about this specific company's MDs implies the existence of four directors: Ian B., Darren C., Matthew W. and Ian J. who were appointed to their positions on Mon, 12th Dec 2022, Mon, 1st Feb 2016 and Fri, 1st Nov 2013. To help the directors in their tasks, the company has been utilizing the expertise of Ian J. as a secretary for the last fifteen years.

Ian J. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	26 999	34 258	83 744	126 535	50 220
Current Assets	182 294	221 783	234 634	330 963	291 634
Debtors	104 143	130 760	94 771	147 492	160 736
Net Assets Liabilities	213 078	265 978	302 042	376 883	338 433
Other Debtors	5 440	4 954	3 896	4 480	4 678
Property Plant Equipment	177 572	173 469	174 383	168 659	192 317
Total Inventories	51 152	56 765	56 119	56 936	80 678

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	104 208	116 001	103 406	115 087	122 153
Average Number Employees During Period	12	9	9	9	10
Creditors	137 279	120 544	101 082	117 753	135 914
Disposals Decrease In Depreciation Impairment Property Plant Equipment			25 010		12 298
Disposals Property Plant Equipment			40 333		28 109
Increase From Depreciation Charge For Year Property Plant Equipment		11 793	12 415	11 681	19 364
Net Current Assets Liabilities	45 015	101 239	133 552	213 210	155 720
Other Creditors	2 528	8 777	8 868	5 336	10 189
Other Taxation Social Security Payable	116 578	111 767	92 214	112 417	125 725
Property Plant Equipment Gross Cost	281 780	289 470	277 789	283 746	314 470
Provisions For Liabilities Balance Sheet Subtotal	9 509	8 730	5 893	4 986	9 604
Total Additions Including From Business Combinations Property Plant Equipment		7 690	28 652	5 957	58 833
Total Assets Less Current Liabilities	222 587	274 708	307 935	381 869	348 037
Trade Debtors Trade Receivables	98 703	125 806	90 875	143 012	156 058
Trade Creditors Trade Payables	18 173