S Johnson Construction Limited in Retford, DN22 7ZW

Description

Data updated on: 01-11-2023

2015 signifies the establishment of S Johnson Construction Limited, the firm located at 49 Bacopa Drive, in Retford. That would make 9 years S Johnson Construction has prospered on the local market, as it was started on 2015-05-18. The firm registration number is 09595239 and its postal code is DN22 7ZW. The company's declared SIC number is 41202 which stands for Construction of domestic buildings. S Johnson Construction Ltd reported its account information for the financial year up to Tue, 31st May 2022. The business most recent confirmation statement was released on Thu, 18th May 2023.

Shaun J. is this specific company's solitary director, who was formally appointed in 2015.

Shaun J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7 353

Balance Sheet
Current Assets	10 156	9 718				1 100		6 799
Net Assets Liabilities						-2 031	-2 513	32
Cash Bank In Hand	493
Cash Bank On Hand	493
Debtors	9 663	9 718	4 967	4 964	3 662	1 099
Other Debtors	9 663	9 718
Property Plant Equipment	3 897	2 826	1 975	1 481
Tangible Fixed Assets	3 897

Capital & Reserves
Profit Loss Account Reserve	7 353
Shareholder Funds	7 353

Other Financial Data
Accrued Liabilities Deferred Income						120	100	469
Average Number Employees During Period		1	1	1				1
Creditors	6 700	9 330	5 998	6 382	5 197	3 131	2 413	6 298
Net Current Assets Liabilities	3 456	388	-1 031	-1 418	-1 535	-2 032	-2 413	501
Total Assets Less Current Liabilities	7 353	3 214	944	63	-1 535	-2 032	-2 413	501
Accrued Liabilities		624	479	480	120	120
Accumulated Depreciation Impairment Property Plant Equipment	1 364	2 435	3 286	3 780	579
Bank Borrowings Overdrafts		2 817	2 949	2 863	2 947	3 011
Corporation Tax Payable		5 055	1 661	2 130	2 130
Creditors Due Within One Year	6 700
Dividends Paid				4 770
Increase From Depreciation Charge For Year Property Plant Equipment		1 071	851	494
Number Shares Allotted	1
Other Creditors	907	648
Other Taxation Social Security Payable	5 793	810	909	909
Par Value Share	1
Prepayments		6 700
Prepayments Accrued Income		3 018
Profit Loss			-2 270	3 889	-1 598	-497
Property Plant Equipment Gross Cost	5 261	5 261	5 261	5 261	579
Tangible Fixed Assets Additions	5 261
Tangible Fixed Assets Cost Or Valuation	5 261
Tangible Fixed Assets Depreciation	1 364
Tangible Fixed Assets Depreciation Charged In Period	1 364
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 201
Disposals Property Plant Equipment					4 682

Company staff

Shaun J.

Role: Director

Appointed: 18 May 2015

Latest update: 17 November 2023

People with significant control

Shaun J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	18 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

S Johnson Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun J.

People with significant control

Shaun J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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S Johnson Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun J.

People with significant control

Shaun J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016