M Johnson Financial Services Limited in Coventry, CV4 8HX

Description

Data updated on: 01-11-2023

This particular M Johnson Financial Services Limited firm has been in this business for thirteen years, having started in 2011. Registered with number 07883961, M Johnson Financial Services is a Private Limited Company with office in Freestyle House, Coventry CV4 8HX. This company's SIC and NACE codes are 64999 : Financial intermediation not elsewhere classified. M Johnson Financial Services Ltd reported its account information for the period up to 31st December 2022. The firm's most recent annual confirmation statement was filed on 15th December 2022.

According to the official data, this particular business is the workplace of a single director: Michael J., who was appointed in 2011. To help the directors in their tasks, this business has been utilizing the expertise of Tracey J. as a secretary since the appointment on December 15, 2011.

Michael J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14	72	86	15 090

Balance Sheet
Current Assets	8 263	21 110	17 451	24 294	15 323	11 429	8 263	13 527	2 011	5 147	3 713
Net Assets Liabilities								2	72	4	-881
Cash Bank In Hand	98		406	5 736
Debtors	8 165	21 110	17 045	18 556

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13	71	85	15 089
Shareholder Funds	14	72	86	15 090

Other Financial Data
Creditors				9 204	12 345	11 964	8 523	13 525	1 939	5 143	4 594
Net Current Assets Liabilities	14	72	86	15 090	2 978	-535	-260	2	72	4	-881
Total Assets Less Current Liabilities	14	72	86	15 090	2 978	5	10	2	72	4	-881
Amount Specific Advance Or Credit Directors			7 657	13 069
Amount Specific Advance Or Credit Made In Period Directors				28 016	49 368
Amount Specific Advance Or Credit Repaid In Period Directors				22 604	62 437
Creditors Due Within One Year	8 249	21 038	17 365	9 202
Debtors Due After One Year	-670	-2 788	-2 788	-2 788
Fixed Assets						540	270
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Advances Credits Directors	2 681	11 150	7 657	13 069
Advances Credits Made In Period Directors	35 489	55 964	54 165
Advances Credits Repaid In Period Directors	32 808	47 495	57 658

Company staff

Tracey J.

Role: Secretary

Appointed: 15 December 2011

Latest update: 28 December 2023

Michael J.

Role: Director

Appointed: 15 December 2011

Latest update: 28 December 2023

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 28 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 September 2014
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 September 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013

M Johnson Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey J.

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

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