P M Johnson Offshore Limited in Stockton-on-tees, TS19 7PG

Description

Data updated on: 01-11-2023

P M Johnson Offshore Limited may be found at 2 Seaton Close, in Stockton-on-tees. Its area code is TS19 7PG. P M Johnson Offshore has been operating on the market since the company was registered on 2012-01-09. Its Companies House Reg No. is 07902291. This firm's registered with SIC code 43210 which stands for Electrical installation. 2023-01-31 is the last time account status updates were filed.

Concerning this particular business, all of director's obligations have so far been fulfilled by Paul J. who was selected to lead the company on 2012-01-09. This business had been directed by Julie J. till two years ago.

Paul J. is the individual who has control over 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 277	17 372	18 038	27 838	27 883	37 085

Balance Sheet
Cash Bank In Hand	21 802	27 410	26 041	38 421	3 905	10 728
Current Assets	25 907	33 898	30 481	42 885	5 960	13 328
Debtors	4 105	6 488	4 440	4 464	2 055	2 600
Tangible Fixed Assets	612	751	208
Net Assets Liabilities Including Pension Asset Liability				27 838	27 883	37 085

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	11
Profit Loss Account Reserve	1 267	17 362	18 028	27 828	27 873	37 074
Shareholder Funds	1 277	17 372	18 038	27 838	27 883	37 085

Other Financial Data
Creditors Due Within One Year	25 242	17 277	12 651	15 047	700	5 091
Net Current Assets Liabilities	665	16 621	17 830	27 838	5 260	8 237
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	849	1 084
Tangible Fixed Assets Cost Or Valuation	849	1 084	1 084
Tangible Fixed Assets Depreciation	237	333	876	1 084
Tangible Fixed Assets Depreciation Charged In Period	237	333	543	208
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		237
Tangible Fixed Assets Disposals		849
Total Assets Less Current Liabilities	1 277	17 372	18 038	27 838	34 119	37 096
Creditors Due After One Year					6 236	11
Fixed Assets					28 859	28 859

Company staff

Paul J.

Role: Director

Appointed: 09 January 2012

Latest update: 24 April 2024

People with significant control

Paul J.

Notified on 9 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	12 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 June 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016

P M Johnson Offshore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Julie J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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Address:

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