Johnsonco Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

Johnsonco Limited, a Private Limited Company, that is based in Lakeview House, 4 Woodbrook Crescent in Billericay. The main office's located in CM12 0EQ. This enterprise has existed 17 years in the United Kingdom. The business Companies House Registration Number is 06231062. This company's registered with SIC code 43310 which means Plastering. The business latest filed accounts documents describe the period up to 2023-04-30 and the most current annual confirmation statement was submitted on 2023-04-30.

There seems to be a number of two directors running the business at present, specifically Linda H. and Steven J. who have been utilizing the directors assignments since April 2007. In order to support the directors in their duties, this business has been utilizing the skills of Linda H. as a secretary since April 2007.

Steven 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 304	26 785	10 641	136	139

Balance Sheet
Cash Bank In Hand	29 104	36 645	36 991	31 091	4 167
Cash Bank On Hand					4 167	16 873	17 919	17 573	17 068	34 816	9 550	6 768
Current Assets	31 960	38 232	45 619	32 050	16 508	18 297	18 512	18 208	17 502	35 825	9 984	10 703
Debtors	2 856	1 587	8 628	959	12 341	1 424	593	635	434	1 009	434	3 935
Other Debtors					1 261	1 160	593	635	434	1 009	434	435
Property Plant Equipment					991	743	557	417	100	100	5 000
Tangible Fixed Assets	3 133	2 350	1 762	1 321	991

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	26 302	26 685	10 541	36	39
Shareholder Funds	26 304	26 785	10 641	136	139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 209	12 457	12 643	12 783	13 100	13 100	1 250	2 500
Average Number Employees During Period						1	2	2	2	2	2	1
Creditors					17 360	12 381	11 875	13 209	13 123	30 032	6 007	6 324
Creditors Due Within One Year	8 789	13 797	36 740	33 235	17 360
Increase From Depreciation Charge For Year Property Plant Equipment						248	186	140	317		1 250	1 250
Net Current Assets Liabilities	23 171	24 435	8 879	-1 185	-852	5 916	6 637	4 999	4 379	5 793	3 977	4 379
Number Shares Allotted	2	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					13 251	8 446	9 781	11 861	11 436	28 516	4 579	5 500
Other Taxation Social Security Payable					4 109	3 935	2 094	1 348	1 687	1 516	1 428	824
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					13 200	13 200	13 200	13 200	13 200	13 200	6 250
Share Capital Allotted Called Up Paid	2	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 200	13 200	13 200	13 200
Tangible Fixed Assets Depreciation	10 067	10 850	11 438	11 879	12 209
Total Assets Less Current Liabilities	26 304	26 785	10 641	136	139	6 659	7 194	5 416	4 479	5 893	8 977	8 129
Trade Debtors Trade Receivables					11 080	264						3 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 100
Disposals Property Plant Equipment											13 200
Total Additions Including From Business Combinations Property Plant Equipment											6 250

Company staff

Linda H.

Role: Director

Appointed: 30 April 2007

Latest update: 9 February 2024

Linda H.

Role: Secretary

Appointed: 30 April 2007

Latest update: 9 February 2024

Steven J.

Role: Director

Appointed: 30 April 2007

Latest update: 9 February 2024

People with significant control

Steven J.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 July 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts 24 September 2014
Date Approval Accounts	24 September 2014
Annual Accounts 10 August 2015
Date Approval Accounts	10 August 2015

Johnsonco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Linda H.

Steven J.

People with significant control

Steven J.

Accounts Documents

Company filings

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