Md Johnson Electrical Limited in Palmers Green, N13 4PN

Description

Data updated on: 01-11-2023

The Md Johnson Electrical Limited business has been operating in this business for seven years, having started in 2017. Started with Companies House Reg No. 10696390, Md Johnson Electrical is categorised as a Private Limited Company located in 24a Aldermans Hill, Palmers Green N13 4PN. This business's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. Its latest filed accounts documents were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-03-28.

As stated, this particular company was formed seven years ago and has been steered by two directors.

Executives who have control over the firm are as follows: Joanna J. owns 1/2 or less of company shares. Marc J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 925	12 061	4 925	97 913	46 627	61 249
Current Assets	24 482	43 804	20 500	144 414	76 368	93 029
Debtors	12 557	28 393	13 007	43 675	26 746	28 730
Other Debtors		10 789		309	260	1 520
Total Inventories		3 350	2 568	2 826	2 995	3 050
Property Plant Equipment					9 074	6 805

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	15 000	20 000	25 000	30 000
Average Number Employees During Period	2	2	3	5	5	5
Creditors	69 208	77 179	55 257	128 421	84 696	96 133
Increase From Amortisation Charge For Year Intangible Assets	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Assets	45 000	40 000	35 000	30 000	25 000	20 000
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-44 726	-33 375	-34 757	15 993	-8 328	-3 104
Other Creditors	35 311	41 394	29 115	25 318	10 581	1 996
Other Taxation Social Security Payable	12 616	20 360	18 731	38 267	11 459	30 840
Total Additions Including From Business Combinations Intangible Assets	50 000
Total Assets Less Current Liabilities	274	6 625	243	45 993	25 746	23 701
Trade Creditors Trade Payables	21 281	15 425	7 411	14 836	17 231	22 437
Trade Debtors Trade Receivables	12 557	17 604	13 007	43 366	26 486	27 210
Accumulated Depreciation Impairment Property Plant Equipment					526	2 795
Bank Borrowings Overdrafts				50 000	45 425	40 860
Fixed Assets				30 000	34 074	26 805
Increase From Depreciation Charge For Year Property Plant Equipment					526	2 269
Property Plant Equipment Gross Cost					9 600
Total Additions Including From Business Combinations Property Plant Equipment					9 600

Company staff

Joanna J.

Role: Director

Appointed: 01 April 2023

Latest update: 26 April 2024

Marc J.

Role: Director

Appointed: 29 March 2017

Latest update: 26 April 2024

People with significant control

Joanna J.

Notified on 31 March 2023

Nature of control:

1/2 or less of shares

Marc J.

Notified on 29 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	29 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Md Johnson Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna J.

Marc J.

People with significant control

Joanna J.

Marc J.

Accounts Documents

Company filings

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