Np & Rc Johnson Ltd
16 Leicester Road Blaby LE8 4GQ Leicester
Number: 04126857
Incorporation date: 2000-12-18
Dissolution date: 2016-07-26
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Np & Rc Johnson started conducting its operations in 2000 as a Private Limited Company registered with number: 04126857. This company's registered office was situated in Leicester at 16 Leicester Road. This Np & Rc Johnson Limited company had been operating on the market for at least 16 years.
Robert J. was the company's director, formally appointed on 2000-12-18.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | |||
| Net Worth | -3 068 | 147 | 4 305 |
| Balance Sheet | |||
| Cash Bank In Hand | 490 | 26 | 28 056 |
| Current Assets | 6 253 | 21 502 | 73 515 |
| Debtors | 4 763 | 20 726 | 44 709 |
| Net Assets Liabilities Including Pension Asset Liability | -3 068 | 147 | 4 305 |
| Stocks Inventory | 1 000 | 750 | 750 |
| Tangible Fixed Assets | 1 141 | 2 419 | 1 828 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -3 168 | 47 | 4 205 |
| Shareholder Funds | -3 068 | 147 | 4 305 |
| Other Financial Data | |||
| Creditors Due After One Year | 23 339 | 70 712 | |
| Creditors Due Within One Year | 10 294 | 23 339 | |
| Fixed Assets | 1 141 | 2 419 | 1 828 |
| Net Current Assets Liabilities | -4 041 | -1 837 | 73 515 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Provisions For Liabilities Charges | 168 | 435 | 326 |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 2 060 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 871 | 6 931 | 6 931 |
| Tangible Fixed Assets Depreciation | 3 730 | 4 512 | 5 103 |
| Tangible Fixed Assets Depreciation Charged In Period | 782 | 591 | |
| Total Assets Less Current Liabilities | -2 900 | 23 921 | 75 343 |
Role: Director
Appointed: 18 December 2000
Latest update: 8 December 2023
Role: Secretary
Appointed: 18 December 2000
Latest update: 8 December 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 15 January 2016 |
| Return last made up date | 18 December 2014 |
| Annual Accounts 23 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 23 September 2013 |
| Annual Accounts 30 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 September 2014 |
(4 pages)