J.r.johnson & Sons Limited, PE3 6JQ

Description

Data updated on: 01-11-2023

This firm is registered in Peterborough under the ID 00354876. It was registered in 1939. The headquarters of the company is located at 103 Thorpe Road Peterborough. The zip code is PE3 6JQ. This enterprise's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. J.r.johnson & Sons Ltd released its latest accounts for the financial year up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-09-25.

David J. and Richard J. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since October 2018.

Executives who control the firm include: Georgina J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard 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	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
Net Worth	576 471	560 804	540 285	522 889	481 787

Balance Sheet
Cash Bank On Hand					68 930	58 660	63 594	49 632	34 274	52 575	61 643	37 747
Current Assets	27 934	31 177	29 300	32 556	70 351	59 500	64 337	50 390	35 749	53 660	62 523	38 686
Debtors	1 369	1 235	2 367	1 267	1 421	840	743	758	1 475	1 085	880	939
Net Assets Liabilities										404 357	388 041	370 298
Other Debtors					1 001	840	743	758	708	1 085	880	939
Property Plant Equipment					246	209	178	151	128	105	89	76
Cash Bank In Hand	26 565	29 942	26 933	31 289	68 930
Net Assets Liabilities Including Pension Asset Liability	576 471	560 804	540 285	522 889	481 787
Tangible Fixed Assets	472	401	341	290	246

Capital & Reserves
Called Up Share Capital	16 000	16 000	16 000	16 000	16 000
Profit Loss Account Reserve	136 101	120 434	99 915	82 519	100 417
Shareholder Funds	576 471	560 804	540 285	522 889	481 787

Other Financial Data
Accrued Liabilities Deferred Income					1 550	1 550	1 550	1 550	1 550	1 550	1 550	1 550
Accumulated Depreciation Impairment Property Plant Equipment					13 757	13 794	13 825	13 852	13 875	13 898	13 914	13 927
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable										1 880	3 719	3 347
Creditors					15 962	32 004	55 041	45 799	42 680	76 560	101 706	95 601
Fixed Assets	552 624	552 553	552 493	552 442	427 398	427 361	427 330	427 303	427 280	427 257	427 241	427 228
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-59 000
Increase From Depreciation Charge For Year Property Plant Equipment						37	31	27	23	23	16	13
Investments Fixed Assets	552 152	552 152	552 152	552 152	427 152	427 152	427 152	427 152	427 152	427 152	427 152	427 152
Net Current Assets Liabilities	24 042	8 331	12 140	29 495	54 389	27 496	9 296	4 591	-6 931	-22 900	-39 183	-56 915
Number Shares Issued Fully Paid						16 000	16 000
Other Creditors					14 412	30 454	53 491	41 436	37 492	69 492	92 649	86 916
Other Investments Other Than Loans								427 152	427 152	427 152	427 152	427 152
Par Value Share						1	1
Property Plant Equipment Gross Cost					14 003	14 003	14 003	14 003	14 003	14 003	14 003
Provisions For Liabilities Balance Sheet Subtotal											17	15
Total Assets Less Current Liabilities	576 666	560 884	540 353	522 947	481 787	454 857	436 626	431 894	420 349	404 357	388 058	370 313
Trade Creditors Trade Payables								2 813	3 638	3 638	3 788	3 788
Trade Debtors Trade Receivables					420				767
Creditors Due Within One Year	3 892	22 846	41 440	62 051	15 962
Provisions For Liabilities Charges	195	80	68	58
Revaluation Reserve	424 370	424 370	424 370	424 370	365 370
Share Capital Allotted Called Up Paid	16 000	16 000	16 000	16 000	16 000
Tangible Fixed Assets Cost Or Valuation	14 003	14 003	14 003	14 003	14 003
Tangible Fixed Assets Depreciation	13 531	13 602	13 662	13 713	13 757

Company staff

David J.

Role: Director

Appointed: 09 October 2018

Latest update: 5 January 2024

David J.

Role: Secretary

Appointed: 24 July 2002

Latest update: 5 January 2024

Richard J.

Role: Director

Appointed: 25 September 1992

Latest update: 5 January 2024

People with significant control

Georgina J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 October 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J.r.johnson & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

David J.

Richard J.

Georgina J.

People with significant control

Georgina J.

Richard J.

Accounts Documents

Company filings

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