J.r. Johnson Limited in Downham Market, PE38 9BJ

Description

Data updated on: 01-11-2023

J.r. Johnson Limited has existed on the market for twenty six years. Started with Companies House Reg No. 03683526 in the year 1998, it is registered at 23 London Road, Downham Market PE38 9BJ. The enterprise's SIC code is 46220 - Wholesale of flowers and plants. 31st December 2022 is the last time the company accounts were filed.

James J. and Valerie J. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 1998. In order to provide support to the directors, this specific limited company has been utilizing the skillset of Valerie J. as a secretary since 1998.

Executives who have control over the firm are as follows: Valerie J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	60 613	51 263

Balance Sheet
Cash Bank On Hand			94 344	176 363	98 627
Current Assets	87 016	92 787	334 882	289 526	211 868
Debtors	5 047	8 841	223 473	64 101	113 241
Net Assets Liabilities			6 929	4 310	1 974
Other Debtors			1 521	1 550	2 288
Property Plant Equipment			9 786	9 345	17 765
Total Inventories			17 065	49 062
Cash Bank In Hand	64 969	79 546
Net Assets Liabilities Including Pension Asset Liability	60 613	51 263
Stocks Inventory	17 000	4 400
Tangible Fixed Assets	22 053	21 101

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	59 613	50 263
Shareholder Funds	60 613	51 263

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment			56 607	58 631	61 699
Average Number Employees During Period			2	3	2
Creditors			335 666	292 943	224 284
Increase From Depreciation Charge For Year Property Plant Equipment				2 024	3 067
Intangible Assets Gross Cost			1 000	1 000
Net Current Assets Liabilities	42 987	34 386	-784	-3 417	-12 416
Other Creditors			223 768	234 410	198 200
Other Taxation Social Security Payable			15 256	10 506	5 398
Property Plant Equipment Gross Cost			66 393	67 976	79 464
Provisions For Liabilities Balance Sheet Subtotal			2 073	1 618	3 375
Total Additions Including From Business Combinations Property Plant Equipment				1 583	11 488
Total Assets Less Current Liabilities	65 040	55 487	9 002	5 928	5 349
Trade Creditors Trade Payables			96 642	48 027	20 686
Trade Debtors Trade Receivables			221 952	62 551	110 953
Creditors Due Within One Year	44 029	58 401
Fixed Assets	22 053	21 101
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	1 000	1 000
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	4 427	4 224
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		3 133
Tangible Fixed Assets Cost Or Valuation	60 015	63 148
Tangible Fixed Assets Depreciation	37 962	42 047
Tangible Fixed Assets Depreciation Charged In Period		4 085

Company staff

James J.

Role: Director

Appointed: 15 December 1998

Latest update: 5 January 2024

Valerie J.

Role: Secretary

Appointed: 15 December 1998

Latest update: 5 January 2024

Valerie J.

Role: Director

Appointed: 15 December 1998

Latest update: 5 January 2024

People with significant control

Valerie J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

J.r. Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James J.

Valerie J.

Valerie J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Valerie J.

James J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies