Johsco Ltd in Potters Bar, EN6 2AY

Description

Data updated on: 01-11-2023

Johsco Ltd can be reached at 307 Mutton Lane, in Potters Bar. Its postal code is EN6 2AY. Johsco has been active on the market since it was established in 2012. Its Companies House Registration Number is 08332061. This business's principal business activity number is 62020 which means Information technology consultancy activities. 2023-05-31 is the last time the accounts were filed.

There seems to be one managing director at the current moment overseeing this particular limited company, namely John H. who's been executing the director's assignments since 2012-12-14.

Executives who control the firm include: Susan W. owns 1/2 or less of company shares. John H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 867	19 871	38 621	11 797	7 286

Balance Sheet
Current Assets	19 832	7 545	38 616	11 792	7 281	5 845		16 614	253	910
Net Assets Liabilities			38 620	11 796	5	20 375	5	16 619	6 148	4 915
Cash Bank In Hand	8 755	24 346	25 688
Debtors	11 077	12 321	12 928
Net Assets Liabilities Including Pension Asset Liability	9 867	36 672	38 621	11 797	7 286

Capital & Reserves
Called Up Share Capital	5
Profit Loss Account Reserve	9 862
Shareholder Funds	9 867	19 871	38 621	11 797	7 286

Other Financial Data
Average Number Employees During Period								2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	5	5	5	5	5	5	5	5	5	5
Fixed Assets			38 615	5	5
Net Current Assets Liabilities	9 867	19 866	38 616	11 792	7 281	20 370		16 614	6 143	4 910
Other Operating Expenses Format2				112				20	58
Profit Loss				9 434				16 614	4 974
Staff Costs Employee Benefits Expense				105 911				38 548	49 911
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 358				3 157	1 167
Total Assets Less Current Liabilities	9 867	19 871	38 621	11 797	7 286	20 375	5	16 619	6 148	4 915
Turnover Revenue				117 815				55 182	56 110
Creditors						5 410
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		12 321				19 935			5 890	4 000
Creditors Due Within One Year	9 965
Number Shares Allotted	5
Par Value Share	1
Share Capital Allotted Called Up Paid	5

Company staff

John H.

Role: Director

Appointed: 14 December 2012

Latest update: 13 January 2024

People with significant control

Susan W.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 14 June 2014
Start Date For Period Covered By Report	2012-12-14
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 June 2014
Annual Accounts 07 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	07 June 2015
Annual Accounts 07 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	07 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 1 July 2018
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Date Approval Accounts	1 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Johsco Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

Susan W.

John H.

Accounts Documents

Company filings

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