Oliver F Johnson Limited in Framlingham, IP13 9DU

Description

Data updated on: 01-11-2023

Oliver F Johnson Limited with the registration number 07373398 has been a part of the business world for fourteen years. This particular Private Limited Company can be reached at C/o Clarke And Simpson, Well Close Square in Framlingham and their postal code is IP13 9DU. This company's SIC and NACE codes are 64209 - Activities of other holding companies n.e.c.. The business most recent annual accounts describe the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-09-13.

Executives who have control over the firm are as follows: Oliver J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Catherine 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	34 253	50 299	84 199	145 370	228 624

Balance Sheet
Cash Bank In Hand	1	20 994	17 121	46 915	88 096	113 519
Cash Bank On Hand						113 519	205 754	221 270	256 259	325 234	485 310	336 322	310 403
Current Assets	1	34 051	17 121	97 259	167 392	244 173	305 959	333 773	424 012	510 337	702 272	578 957	473 008
Debtors		13 057		50 344	79 296	130 654	100 205	112 503	167 753	185 103	216 962	242 635	162 605
Intangible Fixed Assets		180 000	160 000	140 000	120 000	100 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve		34 252	50 298	84 198	145 369	228 524
Shareholder Funds	1	34 253	50 299	84 199	145 370	228 624

Other Financial Data
Accrued Liabilities Deferred Income						714	800	830	854	996	984	900	1 068
Accumulated Amortisation Impairment Intangible Assets						100 000	120 000	140 000	168 333	196 666	224 999	253 332	281 665
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						36 661	28 475	26 874	38 002	38 500	73 802	47 446	17 892
Creditors						115 549	112 154	80 212	154 642	453 211	377 965	302 904	127 318
Creditors Due Within One Year		179 798	126 822	153 060	142 022	115 549
Fixed Assets									115 000	421 667	393 334	444 616	515 398
Increase From Amortisation Charge For Year Intangible Assets							20 000	20 000	28 333	28 333	28 333	28 333	28 333
Intangible Assets						100 000	80 000	60 000	115 000	86 667	58 334	30 001	1 668
Intangible Assets Gross Cost						200 000	200 000	200 000	283 333	283 333	283 333	283 333
Intangible Fixed Assets Additions		200 000
Intangible Fixed Assets Aggregate Amortisation Impairment		20 000	40 000	60 000	80 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation		200 000	200 000	200 000	200 000
Investments Fixed Assets										335 000	335 000	414 615	513 730
Net Current Assets Liabilities	1	-145 747	-109 701	-55 801	25 370	128 624	193 805	253 561	269 370	57 126	324 307	276 053	345 690
Number Shares Allotted		1	1	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						78 174	78 174	52 508	115 774	114 920	119 056	115 889	10 000
Other Investments Other Than Loans										335 000	335 000	414 615	513 730
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Total Additions Including From Business Combinations Intangible Assets									83 333
Total Assets Less Current Liabilities	1	34 253	50 299	84 199	145 370	228 624	273 805	313 561	384 370	478 793	717 641	720 669	861 088
Trade Debtors Trade Receivables						130 654	100 205	112 503	167 753	185 103	216 962	242 635	162 605

Company staff

Christopher C.

Role: Secretary

Appointed: 01 September 2011

Resigned: 24 March 2022

Latest update: 18 February 2024

Oliver J.

Role: Director

Appointed: 01 September 2011

Resigned: 24 March 2022

Latest update: 18 February 2024

Claire S.

Role: Director

Appointed: 13 September 2010

Resigned: 01 September 2011

Latest update: 18 February 2024

Jo H.

Role: Secretary

Appointed: 13 September 2010

Resigned: 01 September 2011

Latest update: 18 February 2024

People with significant control

Oliver J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Catherine J.

Notified on 16 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	26 February 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 May 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 6 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	6 February 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Oliver F Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Oliver J.

Claire S.

Jo H.

People with significant control

Oliver J.

Catherine J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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