P Johnson Property Management Limited in Warrington, WA4 2PD

Description

Data updated on: 01-11-2023

P Johnson Property Management started its operations in 2014 as a Private Limited Company with reg. no. 09167386. This company has been functioning for 10 years and the present status is active. This firm's office is located in Warrington at 4 Victoria Avenue. You can also locate the company using the zip code, WA4 2PD. This firm's declared SIC number is 98000 which means Residents property management. Thu, 31st Mar 2022 is the last time the accounts were filed.

Phit J. is this specific enterprise's solitary managing director, who was arranged to perform management duties 10 years ago.

Executives who have control over the firm are as follows: Howard J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7	738

Balance Sheet
Cash Bank In Hand	1 355	3 671
Cash Bank On Hand		3 671	2 324	8 374	7 840	14 010	21 932	13 825	18 891
Current Assets	3 173	4 394	4 758	9 993	10 391	14 311	22 371	19 812	41 296
Debtors	1 818	723	2 434	1 619	2 551	301	439	5 987	22 405
Net Assets Liabilities		738	243	653
Net Assets Liabilities Including Pension Asset Liability	7	738
Property Plant Equipment		2 379	1 189
Tangible Fixed Assets		2 379
Other Debtors					1 944

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6	737
Shareholder Funds	7	738

Other Financial Data
Amount Specific Advance Or Credit Directors							12 588	5 808	22 225
Amount Specific Advance Or Credit Made In Period Directors								18 396	22 917
Amount Specific Advance Or Credit Repaid In Period Directors									6 500
Accrued Liabilities		1 080	1 080
Accumulated Depreciation Impairment Property Plant Equipment		1 190	2 380	3 569	3 569	3 569	3 569	3 569
Average Number Employees During Period			1	3	3	2	2	2	1
Corporation Tax Payable		4 479	3 864
Creditors		5 559	5 466	9 340	4 269	8 305	15 749	4 974	18 518
Creditors Due Within One Year	3 166	5 559
Dividends Paid			15 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 190	1 189
Loans From Directors			522
Net Current Assets Liabilities	7	-1 165	-708	653	6 122	6 006	6 622	14 838	22 778
Number Shares Allotted	1	1
Par Value Share	1	1
Profit Loss			14 505
Property Plant Equipment Gross Cost		3 569	3 569	3 569	3 569	3 569	3 569	3 569
Provisions For Liabilities Balance Sheet Subtotal		476	238
Provisions For Liabilities Charges		476
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		3 569
Tangible Fixed Assets Cost Or Valuation		3 569
Tangible Fixed Assets Depreciation		1 190
Tangible Fixed Assets Depreciation Charged In Period		1 190
Total Assets Less Current Liabilities	7	1 214	481	653	6 122	6 006	6 622	14 838	22 778
Trade Debtors Trade Receivables		723	2 434		607	301
Advances Credits Directors	750
Advances Credits Made In Period Directors	750
Other Creditors					1 110	6 456
Other Taxation Social Security Payable					3 159	1 849

right to manage directors

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	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 17 July 2015
Start Date For Period Covered By Report	08 August 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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

P Johnson Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phit J.

People with significant control

Howard J.

Philip J.

Neil J.

Phit J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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P Johnson Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phit J.

People with significant control

Howard J.

Philip J.

Neil J.

Phit J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015