Johnson Tiling Limited in Stoke On Trent, ST6 4DJ

Description

Data updated on: 01-11-2023

Johnson Tiling is a company with it's headquarters at ST6 4DJ Stoke On Trent at 47 Ellgreave Street. This business has been operating since 2007 and is established under the registration number 06357029. This business has been actively competing on the British market for 17 years now and company state is active. The firm's classified under the NACE and SIC code 43330 and has the NACE code: Floor and wall covering. 2022-09-30 is the last time the accounts were reported.

For 17 years, this limited company has only had one director: Robert J. who has been in charge of it since 2007-08-30. In order to find professional help with legal documentation, this specific limited company has been using the skills of Lynn J. as a secretary since August 2007.

Rob J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	56 091	44 411	29 954	17 432

Balance Sheet
Cash Bank On Hand				30 207	46 048	30 422	31 778	24 129	18 272	26 196
Current Assets	72 546	64 891	50 894	40 300	50 176	43 879	33 941	31 785	23 421	27 356
Debtors	9 980	20 318	3 360	9 893	4 028	13 337	2 063	7 636	5 049	1 110
Net Assets Liabilities				17 432	24 038	36 168	31 108	29 066	20 972	19 436
Property Plant Equipment				1 169	12 902	9 686	7 677	5 726	4 227	3 079
Total Inventories				200	100	120	100	20	100	50
Other Debtors							610	585	2 989	1 097
Cash Bank In Hand	62 466	44 453	47 414	30 207
Net Assets Liabilities Including Pension Asset Liability	56 091	44 411	29 954	17 432
Stocks Inventory	100	120	120	200
Tangible Fixed Assets	2 666	2 024	1 537	1 169

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	56 071	44 391	29 934	17 412
Shareholder Funds	56 091	44 411	29 954	17 432

Other Financial Data
Accrued Liabilities				1 090	1 080	1 100	1 145
Accumulated Amortisation Impairment Intangible Assets				30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				11 625	5 242	8 458	10 884	12 835	14 334	15 482
Average Number Employees During Period					1	1	2	2	2	2
Corporation Tax Payable				4 132	1 696	3 504
Creditors				24 037	4 410	1 297	9 151	7 438	5 873	10 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 974
Disposals Property Plant Equipment					9 900
Finance Lease Liabilities Present Value Total					4 410	1 297	1 297
Fixed Assets	2 666	2 024	1 537	1 169	12 902	9 686	7 677	5 726	4 227	3 079
Increase Decrease In Property Plant Equipment					15 250
Increase From Depreciation Charge For Year Property Plant Equipment					2 591	3 216	2 426	1 951	1 499	1 148
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	53 431	42 387	28 417	16 263	17 849	28 814	24 790	24 347	17 548	16 942
Other Creditors				338	698	1 103	4 350	4 399	4 017	10 287
Other Taxation Social Security Payable				512	100		3 034	3 039	1 779	127
Prepayments				640	600	665	610
Property Plant Equipment Gross Cost				12 794	18 144	18 144	18 561	18 561	18 561
Provisions For Liabilities Balance Sheet Subtotal					2 303	1 035	1 359	1 007	803	585
Total Additions Including From Business Combinations Property Plant Equipment					15 250		417
Total Assets Less Current Liabilities	56 097	44 411	29 954	17 432	30 751	38 500	32 467	30 073	21 775	20 021
Trade Creditors Trade Payables				558	1 102	430	470		77
Trade Debtors Trade Receivables				9 253	3 428	12 672	1 453	7 051	2 060	13
Creditors Due Within One Year	19 115	22 504	22 477	24 037
Provisions For Liabilities Charges	6
Tangible Fixed Assets Cost Or Valuation	12 794	12 794	12 794	12 794
Tangible Fixed Assets Depreciation	10 128	10 770	11 257	11 625
Tangible Fixed Assets Depreciation Charged In Period		642		368

Company staff

Lynn J.

Role: Secretary

Appointed: 30 August 2007

Latest update: 23 January 2024

Robert J.

Role: Director

Appointed: 30 August 2007

Latest update: 23 January 2024

People with significant control

Rob J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 September 2023
Confirmation statement last made up date	30 August 2022

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Johnson Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn J.

Robert J.

Diana R.

Reddings Company Secretary Limited

People with significant control

Rob J.

Accounts Documents

Company filings

Filing category

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