S.m. Johnson & Co. Limited in Crowborough, TN6 1FA

Description

Data updated on: 01-11-2023

This particular S.m. Johnson & Co. Limited firm has been operating in this business field for 21 years, as it's been founded in 2003. Registered under the number 04952847, S.m. Johnson & is a Private Limited Company located in 7 Cranborne Gardens, Crowborough TN6 1FA. Started as Steve Johnson Bookkeeping And Accounting, the firm used the business name up till 2nd March 2007, then it got changed to S.m. Johnson & Co. Limited. The enterprise's registered with SIC code 69201 - Accounting and auditing activities. The company's most recent accounts cover the period up to Wednesday 30th November 2022 and the most current annual confirmation statement was released on Friday 4th November 2022.

Stephen J. is this company's single director, who was assigned to lead the company in 2003. To help the directors in their tasks, this company has been utilizing the skills of Roberta J. as a secretary since 2004.

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

Previous company's names
S.m. Johnson & Co. Limited 2007-03-02
Steve Johnson Bookkeeping And Accounting Limited 2003-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	11 704	1 128	14 139	21 897	37 360	44 632	63 456
Current Assets	41 268	13 582	30 583	31 190	54 316	62 186	84 773
Debtors	29 564	12 454	16 444	9 293	16 956	17 554	21 317
Net Assets Liabilities	26 822	5 920	21 726	27 449	46 337	54 877	41 647
Other Debtors	185	994	1 083	1 999	1 679	2 443	2 798
Property Plant Equipment	209	1 285	2 634	18 477	15 603	14 176	12 060

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 198	7 406	8 042	9 064	12 783	14 751	17 187
Additions Other Than Through Business Combinations Property Plant Equipment		1 284	1 985	16 865	845	541	320
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings				13 300	9 800	7 000	4 200
Bank Overdrafts				700	2 800	2 800	2 800
Creditors	14 655	8 947	11 491	8 918	13 782	14 485	50 986
Increase From Depreciation Charge For Year Property Plant Equipment		208	636	1 022	3 719	1 968	2 436
Net Current Assets Liabilities	26 613	4 635	19 092	22 272	40 534	47 701	33 787
Other Creditors	1 370	502	503	1 573	183	1 759	34 076
Property Plant Equipment Gross Cost	7 407	8 691	10 676	27 541	28 386	28 927	29 247
Taxation Social Security Payable	13 285	7 480	10 104	5 721	9 796	8 844	12 922
Total Assets Less Current Liabilities			21 726	40 749	56 137	61 877	45 847
Trade Creditors Trade Payables		965	884	924	1 003	1 082	1 188
Trade Debtors Trade Receivables	29 379	11 460	15 361	7 294	15 277	15 111	18 519

Company staff

Roberta J.

Role: Secretary

Appointed: 28 January 2004

Latest update: 12 February 2024

Stephen J.

Role: Director

Appointed: 04 November 2003

Latest update: 12 February 2024

People with significant control

Stephen J.

Notified on 6 April 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	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

S.m. Johnson & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roberta J.

Stephen J.

Stephen J.

People with significant control

Stephen J.

Accounts Documents

Company filings

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