Johnsons Financial Management Limited in London, W5 2UA

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Johnsons Financial Management Limited. The company was originally established 32 years ago and was registered with 02677180 as its reg. no. This particular registered office of this company is located in London. You can reach them at 1-2 Craven Road. It has been already twenty one years that Johnsons Financial Management Limited is no longer recognized under the business name Johnsons Commercial Services. The company's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. Saturday 31st December 2022 is the last time when account status updates were filed.

As for this specific business, all of director's responsibilities have so far been carried out by James T. who was selected to lead the company nine years ago. The following business had been directed by David T. till 2020-04-20. Furthermore a different director, including Shaukat M. gave up the position in 2009.

Previous company's names
Johnsons Financial Management Limited 2003-03-31
Johnsons Commercial Services Limited 1992-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	574 842	627 991	742 595	868 420	503 911

Balance Sheet
Cash Bank In Hand	103 381	189 813	362 048	532 202	44 716
Cash Bank On Hand					44 716	37 622	86 351	71 636	78 888	363 514	252 499	144 117
Current Assets	247 145	331 853	520 114	676 847	208 570	253 198	370 331	931 519	1 124 632	1 303 404	1 612 754	3 420 707
Debtors	143 764	142 040	158 066	144 645	163 854	195 576	263 980	839 883	945 744	909 890	839 955	2 196 590
Intangible Fixed Assets	445 572	405 065	364 558	324 051	486 072
Net Assets Liabilities						353 181	332 915	519 369	731 467	434 960	868 086	2 129 728
Property Plant Equipment					15 479	10 617	7 505	42 533	63 599	63 901	66 287	87 510
Tangible Fixed Assets	8 826	6 110	4 242	2 374	15 479
Total Inventories						20 000	20 000	20 000	100 000	30 000	520 300	1 080 000
Other Debtors									2

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	574 742	627 891	742 495	868 320	503 811
Shareholder Funds	574 842	627 991	742 595	868 420	503 911

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					361 086	473 808	558 524	638 211	717 898	752 538	782 502	820 674
Accumulated Depreciation Impairment Property Plant Equipment					20 363	25 225	30 135	31 883	42 648	57 390	82 588	133 737
Amounts Owed By Group Undertakings							61 677	599 595	702 245	574 923	458 942	777 986
Average Number Employees During Period						14	15	17	16	21		48
Creditors					206 210	283 984	323 204	653 279	573 940	601 207	799 265	518 895
Creditors Due Within One Year	126 701	115 037	146 319	134 852	206 210
Fixed Assets	454 398	411 175	368 800	326 425	501 551	383 967	296 139	251 480	192 859	158 521	576 404	675 780
Increase From Amortisation Charge For Year Intangible Assets						112 722	84 716	79 687	79 687	34 640	29 964	38 172
Increase From Depreciation Charge For Year Property Plant Equipment						4 862	4 910	1 748	10 765	14 742	25 198	51 149
Intangible Assets					486 072	373 350	288 634	208 947	129 260	94 620	334 067	588 270
Intangible Assets Gross Cost					847 158	847 158	847 158	847 158	847 158	847 158	1 116 569	1 408 944
Intangible Fixed Assets Additions					239 558
Intangible Fixed Assets Aggregate Amortisation Impairment	162 028	202 535	243 042	283 549	361 086
Intangible Fixed Assets Amortisation Charged In Period		40 507	40 507	40 507	77 537
Intangible Fixed Assets Cost Or Valuation	607 600	607 600	607 600	607 600	847 158
Net Current Assets Liabilities	120 444	216 816	373 795	541 995	2 360	-30 786	47 127	278 240	550 692	889 730	1 358 359	1 972 843
Number Shares Allotted		100	100	100	100
Other Creditors						87 143	136 328	526 922	392 089	601 207	799 265	518 895
Other Taxation Social Security Payable						196 841	185 257	125 049	181 567	202 931	90 408	644 253
Par Value Share		1	1	1	1				50
Property Plant Equipment Gross Cost					35 842	35 842	37 640	74 416	106 247	121 291	148 875	221 247
Provisions For Liabilities Balance Sheet Subtotal							10 351	10 351	12 084	12 084	267 412
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					15 000
Tangible Fixed Assets Cost Or Valuation	20 842	20 842	20 842	20 842	35 842
Tangible Fixed Assets Depreciation	12 016	14 732	16 600	18 468	20 363
Tangible Fixed Assets Depreciation Charged In Period		2 716	1 868	1 868	1 895
Total Additions Including From Business Combinations Property Plant Equipment							1 798	36 776	31 831	15 044	27 584	72 372
Total Assets Less Current Liabilities	574 842	627 991	742 595	868 420	503 911	353 181	343 266	529 720	743 551	1 048 251	1 934 763	2 648 623
Trade Creditors Trade Payables							1 619	1 308	284	2 360	3 038	26 561
Trade Debtors Trade Receivables						195 576	202 303	240 288	243 497	338 467	381 013	1 418 604
Amounts Owed To Group Undertakings											45 286	281 000
Bank Borrowings Overdrafts										350 000
Investments Fixed Assets											176 050
Investments In Group Undertakings											176 050	-177 245
Number Shares Issued Fully Paid									50
Total Additions Including From Business Combinations Intangible Assets											269 411	292 375