R Johnson Jointing Limited in Harlow, CM20 3BG

Description

Data updated on: 01-11-2023

The enterprise is known as R Johnson Jointing Limited. The company was established twenty seven years ago and was registered with 03339673 as its reg. no. The registered office of this firm is located in Harlow. You may visit them at 64 Orchard Croft. The enterprise's classified under the NACE and SIC code 41201, that means Construction of commercial buildings. R Johnson Jointing Ltd reported its account information for the financial period up to April 5, 2023. The business latest confirmation statement was submitted on April 29, 2023.

At the moment, this business is presided over by a solitary managing director: Roy J., who was arranged to perform management duties on 1997/03/25. Moreover, the director's responsibilities are supported by a secretary - Julia R., who was selected by this specific business in April 2014.

Roy J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency
Net Worth	23 621	27 459	27 945

Balance Sheet
Cash Bank On Hand			426	1 207	1 045	1 000	3 544	5 006	2 815
Current Assets	30 127	34 383	34 927	35 356	35 198	28 659	38 133	42 946	51 345
Debtors	30 121	34 383	34 501	34 149	26 238	27 659	34 589	37 940	48 530
Net Assets Liabilities			27 945	28 429	29 129	31 746	39 922	27 859	40 949
Property Plant Equipment			268	468	312	208	139	93	62
Cash Bank In Hand	6		426
Net Assets Liabilities Including Pension Asset Liability	23 621	27 459	27 945
Tangible Fixed Assets	302	401	267

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	23 619	27 457	27 943
Shareholder Funds	23 621	27 459	27 945

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-344	-344	-365
Accumulated Depreciation Impairment Property Plant Equipment			711	945	1 101	1 205	1 274	1 320	1 351
Additions Other Than Through Business Combinations Property Plant Equipment				434
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			6 905	7 051	-1 899	-3 233	-1 995	14 696	10 082
Fixed Assets	302	401	267		312	208	139	93	62
Increase From Depreciation Charge For Year Property Plant Equipment				234	156	104	69	46	31
Net Current Assets Liabilities	23 319	27 058	27 678	28 305	29 182	31 892	40 128	28 250	41 263
Property Plant Equipment Gross Cost			979	1 413	1 413	1 413	1 413	1 413	1 413
Total Assets Less Current Liabilities			28 289	28 773	29 494	32 100	40 267	28 343	41 325
Advances Credits Directors						27 659	34 589	35 025	46 200
Advances Credits Made In Period Directors						36 216	34 630	35 037	39 032
Advances Credits Repaid In Period Directors						-34 794	-27 700	-34 600	-27 857
Amount Specific Advance Or Credit Directors			22 929	25 005	26 238
Amount Specific Advance Or Credit Made In Period Directors			22 929	25 005	26 238
Amount Specific Advance Or Credit Repaid In Period Directors			-21 588	-22 929	-25 005
Creditors Due Within One Year	6 808	7 325	7 249
Number Shares Allotted	2	2	2
Par Value Share		1	1
Value Shares Allotted	2	2	2