Kim Johnson Limited in Ely, CB7 4JW

Description

Data updated on: 01-11-2023

The Kim Johnson Limited company has been operating on the market for 22 years, as it's been established in 2002. Registered under the number 04598325, Kim Johnson is categorised as a Private Limited Company located in George Court, Ely CB7 4JW. This enterprise's Standard Industrial Classification Code is 33120 - Repair of machinery. Kim Johnson Ltd reported its latest accounts for the period up to Thursday 31st March 2022. Its most recent confirmation statement was released on Tuesday 22nd November 2022.

Kim J. is this particular enterprise's only director, who was appointed in 2002 in November. Furthermore, the director's duties are assisted with by a secretary - Pauline J., who was chosen by the following company in November 2002.

Executives with significant control over the firm are: Kim J. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Pauline 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 080	-11 021	-2 765	-1 114	-2 099	-4 798

Balance Sheet
Cash Bank In Hand				2 390	1 704	2 359
Current Assets	5 646	10 200	7 880	11 060	11 585	9 361	12 997	12 358	13 647	16 061
Debtors	4 390	8 705	6 511	7 091	8 118	5 565	7 809	8 226	9 254	8 476
Cash Bank On Hand							3 223	2 780	2 826	6 110
Net Assets Liabilities							813	945	674	1 449
Other Debtors							250
Property Plant Equipment							3 155	2 791	2 442	2 053
Total Inventories							1 965	1 352	1 567
Stocks Inventory	1 256	1 495	1 369	1 578	1 763	1 437
Tangible Fixed Assets	1 867	1 445	1 118	1 083	855	7 492
Net Assets Liabilities Including Pension Asset Liability	-11 080	-11 021

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-11 082	-11 023	-2 767	-1 115	-2 101	-4 800
Shareholder Funds	-11 080	-11 021	-2 765	-1 114	-2 099	-4 798

Other Financial Data
Total Fixed Assets Cost Or Valuation	8 967	9 216
Total Fixed Assets Depreciation	7 100	7 771
Total Fixed Assets Depreciation Charge In Period		422
Total Fixed Assets Depreciation On Transfers		249
Total Fixed Assets Increase Decrease From Transfers Between Items		249
Creditors Due Within One Year		22 599	11 722	13 039	14 368	20 302
Deferred Tax Liability		67	41	217	171	1 349
Net Assets Liability Excluding Pension Asset Liability		-11 021	-2 765	-1 114	-2 099	-4 798
Net Current Assets Liabilities	-12 804	-12 399	-3 842	-1 979	-2 783	-10 941	-1 743	-1 316	-1 304	-214
Number Shares Allotted			1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment							11 010	11 804	12 067	12 677
Additions Other Than Through Business Combinations Property Plant Equipment								430	468	221
Average Number Employees During Period							1	1	1	1
Creditors							14 740	13 674	14 951	16 275
Increase From Depreciation Charge For Year Property Plant Equipment								794	742	610
Other Creditors							6 210	5 876	5 476	5 886
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									479
Other Disposals Property Plant Equipment									554
Other Taxation Social Security Payable							8 530	7 798	9 475	10 389
Property Plant Equipment Gross Cost							14 165	14 595	14 509	14 730
Provisions For Liabilities Balance Sheet Subtotal							599	530	464	390
Total Assets Less Current Liabilities	-10 937	-10 954	-2 724	-896	-1 928	-3 449	1 412	1 475	1 138	1 839
Trade Debtors Trade Receivables							7 559	8 226	9 254	8 476
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				256		9 341
Tangible Fixed Assets Cost Or Valuation	8 967	9 216	9 216	9 472	9 472	12 817
Tangible Fixed Assets Depreciation	7 100	7 771	8 098	8 389	8 617	5 325
Tangible Fixed Assets Depreciation Charged In Period			327	291	228	2 423
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 715
Tangible Fixed Assets Disposals						5 996
Creditors Due Within One Year Total Current Liabilities	18 450	22 599
Fixed Assets	1 867	1 445
Provisions For Liabilities Charges	143	67
Tangible Fixed Assets Depreciation Charge For Period		422
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		249
Tangible Fixed Assets Increase Decrease From Transfers Between Items		249

Company staff

Pauline J.

Role: Secretary

Appointed: 22 November 2002

Latest update: 2 March 2024

Kim J.

Role: Director

Appointed: 22 November 2002

Latest update: 2 March 2024

People with significant control

Kim J.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Pauline 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	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
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

Kim Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline J.

Kim J.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

Kim J.

Pauline J.

Accounts Documents

Company filings

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