Paul Johnston Ltd in Horsham, RH12 2HP

Description

Data updated on: 01-11-2023

Paul Johnston Ltd may be found at 3 Redford Avenue, in Horsham. The firm area code is RH12 2HP. Paul Johnston has been active on the British market since the firm was started in 2010. The firm Companies House Registration Number is 07431673. This enterprise's registered with SIC code 41202 : Construction of domestic buildings. Paul Johnston Limited released its account information for the financial period up to 30th November 2022. The business latest confirmation statement was filed on 7th November 2022.

Within the limited company, just about all of director's duties have so far been done by Paul J. who was arranged to perform management duties 14 years ago. In order to find professional help with legal documentation, this limited company has been using the skills of Rebecca J. as a secretary for the last 14 years.

Paul J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	9 462	8 602

Balance Sheet
Cash Bank On Hand		34 035	17 477	9 303	8 996	12 331	20 657	9 196	6 166
Current Assets				9 303	10 701	14 169	24 650	10 657	7 627
Debtors					1 705	1 838	3 993	1 461	1 461
Net Assets Liabilities		8 601	9 874	4 855	852	12 009	7 345	7 012	560
Other Debtors								1 461	1 461
Property Plant Equipment		99	341	412	412	4 986	3 566	1 758
Cash Bank In Hand	17 460	34 035
Tangible Fixed Assets	290	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 362	8 502
Shareholder Funds	9 462	8 602

Other Financial Data
Version Production Software									2 023
Accrued Liabilities								552	560
Accumulated Depreciation Impairment Property Plant Equipment		4 420	4 100	4 389	4 821	3 237	4 754	6 562	8 320
Additions Other Than Through Business Combinations Property Plant Equipment			472	360	432	6 390	479
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts								705
Creditors		25 533	7 944	4 860	10 261	7 146	20 871	5 403	5 214
Depreciation Expense Property Plant Equipment		168	229	289	432	1 816	1 899	1 808
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-550			-3 400	-383
Disposals Property Plant Equipment			-550			-3 400	-383
Increase From Depreciation Charge For Year Property Plant Equipment			230	289	432	1 816	1 899	1 808	1 758
Loans From Directors									1 853
Net Current Assets Liabilities	9 172	8 502	9 533	4 443	440	7 023	3 779	5 254	2 413
Number Shares Issued Fully Paid							100	100
Par Value Share		1						1
Property Plant Equipment Gross Cost		4 519	4 441	4 801	5 233	8 223	8 319	8 320	8 320
Taxation Social Security Payable								4 146	4 654
Total Assets Less Current Liabilities	9 462	8 602						7 012	2 413
Creditors Due Within One Year	8 288	25 533
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		42
Tangible Fixed Assets Cost Or Valuation	4 757	4 520
Tangible Fixed Assets Depreciation	4 467	4 420
Tangible Fixed Assets Depreciation Charged In Period		168
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		215
Tangible Fixed Assets Disposals		279

Company staff

Rebecca J.

Role: Secretary

Appointed: 08 November 2010

Latest update: 30 January 2024

Paul J.

Role: Director

Appointed: 08 November 2010

Latest update: 30 January 2024

People with significant control

Paul J.

Notified on 6 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2015

Paul Johnston Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca J.

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Paul Johnston Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca J.

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015