Johnstown Limited in Wrexham, LL13 7SE

Description

Data updated on: 01-11-2023

Located at 61 Victoria Road, Wrexham LL13 7SE Johnstown Limited is categorised as a Private Limited Company issued a 07042184 registration number. This company was started 15 years ago. This firm's declared SIC number is 56103 and their NACE code stands for Take-away food shops and mobile food stands. The most recent accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-10-14.

Considering the following firm's growing number of employees, it became necessary to formally appoint additional directors: Andrew L. and Pauline L. who have been working as a team since 2009 to fulfil their statutory duties for the limited company. Additionally, the director's responsibilities are often assisted with by a secretary - Pauline L., who was officially appointed by this limited company 15 years ago.

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	41 133	64 756	93 690	138 986	186 280	190 091

Balance Sheet
Cash Bank On Hand							45 461	35 191	54 721	44 908	46 279	29 613
Current Assets	50 638	73 200	104 260	163 400	188 790	38 524	47 220	35 841	55 126	45 558	46 929	29 613
Debtors	38 064	3 553	1 197	1 209	1 193		1 109
Net Assets Liabilities						190 091	212 840	230 853	251 562	277 681	289 668	307 711
Other Debtors							1 109
Property Plant Equipment							189 346	232 307	248 103	264 381	271 836	265 547
Total Inventories							650	650	405	650	650
Cash Bank In Hand	12 074	71 543	103 609	161 541	186 947
Intangible Fixed Assets	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	41 133	64 756	93 690	138 986	186 280	190 091
Stocks Inventory	500	650	650	650	650
Tangible Fixed Assets	5 910	6 648	6 825	4 456	3 196

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 033	64 656	93 590	138 886	186 180
Shareholder Funds	41 133	64 756	93 690	138 986	186 280	190 091

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities								145		145	145
Accumulated Amortisation Impairment Intangible Assets							20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment							13 939	14 388	14 940	14 940	14 940
Additions Other Than Through Business Combinations Property Plant Equipment								43 410	16 348	16 278	7 455
Average Number Employees During Period							13	14	10	10	8	8
Creditors						21 314	23 726	37 295	51 667	32 258	29 097	-12 551
Disposals Decrease In Amortisation Impairment Intangible Assets												20 000
Disposals Intangible Assets												20 000
Increase From Depreciation Charge For Year Property Plant Equipment								449	552
Intangible Assets Gross Cost							20 000	20 000	20 000	20 000	20 000
Loans From Directors							3 874	19 115	32 662	23 226	17 413	-17 759
Net Current Assets Liabilities	23 525	50 108	82 868	134 530	183 084	17 210	23 494	-1 454	3 459	13 300	17 832	42 164
Nominal Value Allotted Share Capital							100	100	100	100	100	100
Number Shares Allotted								100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												14 940
Other Disposals Property Plant Equipment												21 229
Par Value Share								1	1	1	1	1
Property Plant Equipment Gross Cost							203 285	246 695	263 043	279 321	286 776	265 547
Raw Materials Consumables							650	650	405
Taxation Social Security Payable							18 276	17 502	5 751	6 471	3 826	5 208
Trade Creditors Trade Payables							1 576	533	1 166	533	949
Value-added Tax Payable									12 088	1 883	6 764
Fixed Assets	17 910	14 648	10 822	4 456	3 196	172 881	189 346
Total Assets Less Current Liabilities	41 435	64 756	103 259	138 986	175 083	190 091	212 840
Creditors Due Within One Year	27 113	22 790	22 588	28 870	16 903	21 314
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	12 000	16 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 007	1 197
Provisions For Liabilities Charges	302	302
Tangible Fixed Assets Additions		2 102	2 375	315	816
Tangible Fixed Assets Cost Or Valuation	8 526	10 628	13 002	10 435	11 251
Tangible Fixed Assets Depreciation	2 616	3 980	6 180	5 979	8 055
Tangible Fixed Assets Depreciation Charged In Period		1 364	2 198	2 278	2 076
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 479
Tangible Fixed Assets Disposals				2 882

Company staff

Pauline L.

Role: Secretary

Appointed: 14 October 2009

Latest update: 28 August 2024

Andrew L.

Role: Director

Appointed: 14 October 2009

Latest update: 28 August 2024

Pauline L.

Role: Director

Appointed: 14 October 2009

Latest update: 28 August 2024

People with significant control

Executives with significant control over the firm are: Pauline L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Pauline L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 22 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Johnstown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline L.

Andrew L.

Pauline L.

Rebecca W.

People with significant control

Pauline L.

Andrew L.

Accounts Documents

Company filings

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