Johnson & Walton Construction Ltd in York, YO31 7YA

Description

Data updated on: 01-11-2023

10060466 is a registration number used by Johnson & Walton Construction Ltd. The firm was registered as a Private Limited Company on 2016-03-14. The firm has been on the market for 8 years. This company can be contacted at Moyola House 31 Hawthorn Grove in York. The head office's zip code assigned to this location is YO31 7YA. This enterprise's principal business activity number is 41202 which means Construction of domestic buildings. Johnson & Walton Construction Limited released its account information for the financial period up to 2023/02/28. Its most recent confirmation statement was released on 2023/03/13.

There seems to be a single director currently supervising the following limited company, namely Barry J. who has been carrying out the director's assignments for 8 years. For 4 years Daniel W., had performed the duties for the following limited company till the resignation in February 2020.

Barry J. is the individual with significant control over this firm, 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	2017-03-31	2018-03-31	2019-03-31	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	12 172	6 202	25 421	1 813	8 960	20 624
Current Assets	20 442	24 330	59 878	24 845	29 092	31 494
Debtors	2 556	2 584	23 457	18 032	15 132	5 870
Net Assets Liabilities	1 503	2 863	17 422	4 826	8 279	6 642
Other Debtors				1 914	3 446	4 142
Property Plant Equipment				3 394	3 072	2 769
Total Inventories	5 714	15 544	11 000	5 000	5 000	5 000

Other Financial Data
Accrued Liabilities				1 150	1 150	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 000	-1 020	-1 080	-1 150
Accumulated Depreciation Impairment Property Plant Equipment				6 785	7 809	8 733
Additions Other Than Through Business Combinations Property Plant Equipment					702	621
Average Number Employees During Period		3	3	3	2	2
Bank Overdrafts				11 556
Comprehensive Income Expense					9 754	8 363
Creditors	9 001	6 534	4 876	25 105	23 885	27 621
Dividend Per Share Interim				13 200	6 300
Dividends Paid					-6 300	-10 000
Fixed Assets	16 232	12 650	9 487	3 394
Increase From Depreciation Charge For Year Property Plant Equipment					1 024	924
Net Current Assets Liabilities	-4 728	-2 233	13 891	2 582	5 207	3 873
Number Shares Issued Fully Paid				100	100	100
Other Creditors				5 365	9 867	13 166
Other Inventories				500	500	500
Par Value Share					1	1
Prepayments				1 692	1 260	828
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		320	2 124	1 692
Profit Loss					9 754	8 363
Property Plant Equipment Gross Cost				10 179	10 881	11 502
Taxation Social Security Payable				6 214	12 584	5 090
Total Assets Less Current Liabilities	11 504	10 417	23 378	5 976
Total Borrowings				11 556
Trade Creditors Trade Payables				820	284	7 865
Trade Debtors Trade Receivables				16 118	10 426	900
Work In Progress				4 500	4 500	4 500

Company staff

Barry J.

Role: Director

Appointed: 14 March 2016

Latest update: 7 March 2024

People with significant control

Barry J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daniel W.

Notified on 6 April 2016

Ceased on 28 February 2020

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2022-02-28

Johnson & Walton Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry J.

Daniel W.

People with significant control

Barry J.

Daniel W.

Accounts Documents

Company filings

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