Johnson Walker Limited in Marlow, SL7 1RN

Description

Data updated on: 01-11-2023

Registered as 02411511 thirty five years ago, Johnson Walker Limited was set up as a Private Limited Company. Its actual mailing address is Corner Cottage Stoney Ware, Bisham Road, Bisham Marlow. The registered name of the firm was changed in the year 1994 to Johnson Walker Limited. This business former business name was Johnson Walker & Tolhurst. The company's classified under the NACE and SIC code 47770 - Retail sale of watches and jewellery in specialised stores. Johnson Walker Ltd released its latest accounts for the period up to 2022-09-30. Its latest annual confirmation statement was released on 2023-10-03.

Fayyaz M. and Rani G. are the enterprise's directors and have been working on the company success since October 2000. What is more, the managing director's efforts are often aided with by a secretary - Rani G., who was chosen by the following company in August 1991.

Previous company's names
Johnson Walker Limited 1994-04-08
Johnson Walker & Tolhurst Limited 1989-08-07

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	-2 266 583	-2 336 774	-2 385 253	-3 079 929

Balance Sheet
Cash Bank On Hand				10 849	17 553	23 583
Current Assets	1 037 111	1 232 250	654 077	517 080	109 553	109 283	85 700	85 700	80 524	76 525
Debtors	516 116	640 815	471 769	210 769
Net Assets Liabilities							-3 511 928	-3 514 056	-3 515 556	-3 517 181
Property Plant Equipment				3 022
Total Inventories				295 462	92 000	85 700	85 700
Cash Bank In Hand	107 566	216 228	153 541	10 849
Stocks Inventory	413 429	375 207	350 196	295 462
Tangible Fixed Assets	35 756	24 822	14 041	3 022

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 266 683	-2 336 874	-2 385 353	-3 080 029
Shareholder Funds	-2 266 583	-2 336 774	-2 385 253	-3 079 929

Other Financial Data
Accrued Liabilities Deferred Income				1 900	2 067	2 997	1 500
Accumulated Depreciation Impairment Property Plant Equipment				289 182	292 204	292 204
Average Number Employees During Period							2	2	2	2
Creditors				3 245 329	3 434 509	3 614 509	3 590 952	3 593 260	3 594 580	3 592 081
Increase From Depreciation Charge For Year Property Plant Equipment					3 022
Net Current Assets Liabilities	468 794	485 883	358 606	162 378			79 024	79 204	79 024	74 900
Number Shares Issued Fully Paid					100	100	100
Other Creditors					3 970	3 029	5 176
Other Remaining Borrowings				3 245 329	3 434 509	3 614 509	3 590 952
Other Taxation Social Security Payable				21 101	15 959
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income				70 419
Profit Loss				-373 247	-402 640	-28 683	-676
Property Plant Equipment Gross Cost				292 204	292 204	292 204
Total Assets Less Current Liabilities	504 550	510 705	372 647	165 400	-48 060
Trade Creditors Trade Payables				331 701	135 617
Trade Debtors Trade Receivables				140 350
Creditors Due After One Year	2 771 133	2 847 479	3 079 329	3 245 329
Creditors Due Within One Year	568 317	746 367	295 471	354 702
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Fayyaz M.

Role: Director

Appointed: 07 October 2000

Latest update: 28 January 2024

Rani G.

Role: Director

Appointed: 07 October 2000

Latest update: 28 January 2024

Rani G.

Role: Secretary

Appointed: 07 August 1991

Latest update: 28 January 2024

People with significant control

Executives who control the firm include: Fayyaz M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rani G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Fayyaz M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rani G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	5 April 2016
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Johnson Walker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fayyaz M.

Rani G.

Rani G.

Lawrence W.

Jeffery M.

People with significant control

Fayyaz M.

Rani G.

Accounts Documents

Company filings

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