This business called Johnsonunderwood was established on Monday 5th March 1990 as a Private Limited Company. This firm's registered office may be reached at Lutterworth on C/o 5 Old Forge Road, Ashby Magna. Should you want to reach the company by mail, its postal code is LE17 5NL. The official reg. no. for Johnsonunderwood Limited is 02477184. This firm's SIC and NACE codes are 78200 and has the NACE code: Temporary employment agency activities. 31st December 2020 is the last time when account status updates were filed.
Johnsonunderwood Limited
General information
Name:
Johnsonunderwood Ltd
Office Address:
C/o 5 Old Forge Road Ashby Magna LE17 5NL Lutterworth
Number: 02477184
Incorporation date: 1990-03-05
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Faxes:
- 01604626113
Emails:
- carol@johnsonunderwood.co.uk
- ju@johnsonunderwood.co.uk
- naomi@johnsonunderwood.co.uk
- sophia@johnsonunderwood.co.uk
Website
www.johnsonunderwood.co.uk
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-28 | 2013-08-28 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Currency | ||||||
| Net Worth | 171 001 | 172 118 | 154 726 | 249 447 | 413 859 | 520 995 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 153 184 | 83 954 | 54 528 | 72 851 | 115 469 | 368 690 |
| Current Assets | 337 129 | 315 481 | 392 795 | 632 546 | 874 401 | 816 260 |
| Debtors | 183 945 | 231 527 | 338 267 | 559 695 | 758 932 | 447 570 |
| Net Assets Liabilities Including Pension Asset Liability | 171 001 | 172 118 | 154 726 | 249 447 | 413 859 | 520 995 |
| Tangible Fixed Assets | 1 625 | 1 219 | 2 870 | 1 718 | 5 821 | 7 626 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Profit Loss Account Reserve | 148 001 | 149 118 | 131 726 | 226 447 | 390 859 | 497 995 |
| Shareholder Funds | 171 001 | 172 118 | 154 726 | 249 447 | 413 859 | 520 995 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 167 753 | 144 582 | 240 939 | 384 817 | 465 462 | 301 581 |
| Fixed Assets | 1 625 | 1 219 | 2 870 | 1 718 | 5 821 | 7 626 |
| Net Current Assets Liabilities | 169 376 | 170 899 | 151 856 | 247 729 | 408 939 | 514 679 |
| Number Shares Allotted | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Other Aggregate Reserves | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 901 | 1 310 | ||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Tangible Fixed Assets Additions | 2 608 | 5 647 | 4 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 111 553 | 111 553 | 114 161 | 114 161 | 119 808 | 55 922 |
| Tangible Fixed Assets Depreciation | 109 928 | 110 334 | 111 291 | 112 443 | 113 987 | 48 296 |
| Tangible Fixed Assets Depreciation Charged In Period | 406 | 957 | 1 544 | 2 195 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 67 886 | |||||
| Tangible Fixed Assets Disposals | 67 886 | |||||
| Total Assets Less Current Liabilities | 171 001 | 172 118 | 154 726 | 249 447 | 414 760 | 522 305 |
| Amount Specific Advance Or Credit Directors | 1 386 | 4 256 | ||||
Company staff
Sandhya T.
Role: Secretary
Appointed: 31 October 2014
Latest update: 9 February 2024
Carol J.
Role: Director
Appointed: 18 February 1991
Latest update: 9 February 2024
People with significant control
Carol J.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 05 April 2021 |
| Confirmation statement last made up date | 22 February 2020 |
| Annual Accounts 28 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-28 |
| Date Approval Accounts | 28 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-08-29 |
| End Date For Period Covered By Report | 2013-08-28 |
| Annual Accounts 24 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 24 May 2016 |
| Annual Accounts 19 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 19 May 2017 |
| Annual Accounts 23 May 2014 | |
| Date Approval Accounts | 23 May 2014 |
Jobs and Vacancies at Johnsonunderwood Ltd
| Field Sales - Midlands in Daventry, posted on Friday 11th May 2018 | |
|---|---|
| Region / City | Midlands, Daventry |
| Salary | £25000.00 per year |
| Job type | full time |
| Contact by phone | 01604626162 |
| Internal Sales/Customer Services Coordinator in Daventry, posted on Friday 11th May 2018 | |
| Region / City | Midlands, Daventry |
| Salary | From £18000.00 to £22000.00 per year |
| Job type | full time |
| Contact by phone | 01604626162 |
| Sales ledger/Accounts Payable Assistant in Cambridge, posted on Thursday 10th May 2018 | |
| Region / City | Anglia, Cambridge |
| Salary | £10.00 per hour |
| Job type | full time |
| Contact by phone | 01604626162 |
| Customer Services – HR Team in Northampton, posted on Thursday 10th May 2018 | |
| Region / City | Midlands, Northampton |
| Salary | £9.70 per hour |
| Job type | full time |
| Contact by phone | 01604626162 |
| Housing and Benefits Officer in Luton, posted on Thursday 10th May 2018 | |
| Region / City | Home Counties, Luton |
| Salary | £17.60 per hour |
| Job type | full time |
| Contact by phone | 01604626162 |
| Finance Assistant in Huntingdon, posted on Thursday 3rd May 2018 | |
| Region / City | Anglia, Huntingdon |
| Salary | £11.95 per hour |
| Job type | full time |
| Contact by phone | 01604626162 |
| Trainee in IT in Northampton, posted on Thursday 3rd May 2018 | |
| Region / City | Midlands, Northampton |
| Salary | £17000.00 per year |
| Job type | full time |
| Contact by phone | 01604626162 |
| Repairs Coordinator in Northampton, posted on Monday 30th April 2018 | |
| Region / City | Midlands, Northampton |
| Salary | £9.30 per hour |
| Job type | full time |
| Contact by phone | 01604626162 |
| Caretaker in Wellingborough, posted on Thursday 26th April 2018 | |
| Region / City | Midlands, Wellingborough |
| Salary | £8.00 per hour |
| Job type | full time |
| Application by email | carol@johnsonunderwood.co.uk |
| Maintenance And Facilities Coordinator in Bedford, posted on Monday 23rd April 2018 | |
| Region / City | Home Counties, Bedford |
| Salary | £15.30 per hour |
| Job type | full time |
| Contact by phone | 01604626162 |
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Total exemption full accounts data made up to 31st December 2020 (AA)
filed on: 13th, April 2021
filed on: 13th, April 2021
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