Johnson's Of Leigh Limited in Leigh-on-sea, SS9 2UA

Description

Data updated on: 01-11-2023

Registered with number 04383441 twenty two years ago, Johnson's Of Leigh Limited is categorised as a Private Limited Company. Its latest registration address is Turnpike House, 1208/1210 London Road Leigh-on-sea. The firm's SIC and NACE codes are 45112 and has the NACE code: Sale of used cars and light motor vehicles. 2022-03-31 is the last time when company accounts were reported.

According to the official data, this particular company is overseen by one managing director: Robert J., who was assigned this position twenty two years ago. In addition, the director's efforts are supported by a secretary - Linda J., who joined this company in February 2002.

Executives with significant control over the firm are: Robert J. has substantial control or influence over the company. Linda J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	387 682	380 145	402 263	414 112	449 970	528 295

Balance Sheet
Cash Bank On Hand						49 881	97 167	85 029	186 826	144 270	232 168	308 799	398 196
Current Assets	373 851	414 132	445 339	316 302	313 745	364 375	391 480	450 457	445 763	474 499	538 097	595 101	633 744
Debtors	10 895	11 621	15 623	54 544	12 690	21 985	33 688	27 085	3 117	31 530	33 080	85 714	38 193
Net Assets Liabilities						622 962	699 558	744 121	758 224	770 950	782 870	896 322	937 749
Other Debtors										30 000	30 000	49 814	38 193
Property Plant Equipment						2 724	2 547	2 147	3 313	2 889	3 329	7 200
Total Inventories						292 509	260 625	338 343	255 820	298 699	272 849	200 588	197 355
Cash Bank In Hand	102 650	150 568	193 193	61 292	47 938	49 881
Net Assets Liabilities Including Pension Asset Liability	387 682	380 145	402 263	414 112	449 951	528 295
Stocks Inventory	260 306	251 943	236 523	200 466	253 117	292 509
Tangible Fixed Assets	52 937	111 675	110 651	233 575	341 875	341 320
Trade Debtors	10 895	11 621	15 623	54 544	12 690

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	387 680	380 143	402 261	414 110	449 949	528 293
Shareholder Funds	387 682	380 145	402 263	414 112	449 970	528 295

Other Financial Data
Accrued Liabilities							7 355	9 332	6 868	10 507	10 425	12 284	15 919
Accumulated Depreciation Impairment Property Plant Equipment						9 755	10 239	10 639	11 136	11 560	12 087	13 012	13 822
Additional Provisions Increase From New Provisions Recognised							1 726	-1 713				10 177
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss													-9 426
Additions Other Than Through Business Combinations Investment Property Fair Value Model													179 280
Average Number Employees During Period							3	3	4	4	4	4	4
Corporation Tax Payable						19 788	16 729	12 950	3 035	7 002	9 855	18 052	23 469
Creditors						100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Disposals Investment Property Fair Value Model													185 000
Fixed Assets	52 937	111 675	110 651	233 575	341 875	341 320	472 547	472 147	473 313	472 889	473 329	522 200	515 670
Future Minimum Lease Payments Under Non-cancellable Operating Leases							11 256	5 628	5 628
Increase From Depreciation Charge For Year Property Plant Equipment							484	400	497		527	925	810
Investment Property						447 000	470 000	470 000	470 000	470 000	470 000	515 000	509 280
Investment Property Fair Value Model						447 000	470 000	470 000		470 000	470 000	515 000	509 280
Net Current Assets Liabilities	334 745	380 991	395 598	280 537	208 076	286 975	342 474	385 724	398 661	411 811	423 291	498 049	536 580
Other Creditors							1 160	8 216	7 529	7 427	62 610	1 251	7 764
Other Remaining Borrowings						100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Other Taxation Social Security Payable						231	229	1 721	281	189	309
Prepayments							256	258
Property Plant Equipment Gross Cost						12 479	12 786	12 786	14 449	14 449	15 416	20 212
Provisions						13 737	15 463	13 750	13 750	13 750	13 750	23 927	14 501
Provisions For Liabilities Balance Sheet Subtotal						13 737	15 463	13 750	13 750	13 750	13 750	23 927	14 501
Total Additions Including From Business Combinations Property Plant Equipment							307		1 663		967	4 796
Total Assets Less Current Liabilities	387 682	492 669	506 249	514 112	549 970	628 295	815 021	857 871	871 974	884 700	896 620	1 020 249	1 052 250
Trade Creditors Trade Payables						43 519	10 708	4 715	5 967
Trade Debtors Trade Receivables						21 985	23 787	26 827	3 117	1 530	3 080	35 900
Bank Borrowings Overdrafts		12 521	3 986
Creditors Due After One Year		112 521	103 986	100 000	100 000	100 000
Creditors Due Within One Year	39 106	33 138	49 741	35 765	105 669	77 400
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted	2	2	2	2	2
Other Creditors After One Year		100 000	100 000	100 000	100 000
Other Creditors Due Within One Year	563	881	2 940	834	54 232
Par Value Share	1	1	1	1	1
Profit Loss For Period	6 697	4 166
Other Debtors Due After One Year					12 690	21 985
Tangible Fixed Assets Cost Or Valuation	58 338	118 338	118 338	242 096	351 075	351 075
Tangible Fixed Assets Depreciation	5 401	6 663	7 687	8 521	9 200	9 755
Tangible Fixed Assets Depreciation Charged In Period		1 262	1 024	834	679	555
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		60 000		123 758	108 979
Taxation Social Security Due Within One Year	15 392	14 839	23 401	19 156	28 087
Trade Creditors Within One Year	23 151	17 418	23 400	15 775	23 331

Company staff

Linda J.

Role: Secretary

Appointed: 27 February 2002

Latest update: 21 January 2024

Robert J.

Role: Director

Appointed: 27 February 2002

Latest update: 21 January 2024

People with significant control

Robert J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Linda J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 21 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 September 2012
Annual Accounts 19 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 October 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 03 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	03 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Johnson's Of Leigh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda J.

Robert J.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Robert J.

Linda J.

Accounts Documents

Company filings

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