Sr Johnson & Co Ltd in Leicester, LE7 2EJ

Description

Data updated on: 01-11-2023

Sr Johnson & Co Ltd with the registration number 04757184 has been a part of the business world for 21 years. This particular Private Limited Company can be contacted at 75 East Avenue, Syston in Leicester and their area code is LE7 2EJ. This business's classified under the NACE and SIC code 43330 and has the NACE code: Floor and wall covering. The company's most recent filed accounts documents cover the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-05-08.

When it comes to this specific limited company, most of director's duties have been carried out by Mandy J. and Stephen J.. Out of these two managers, Mandy J. has administered limited company for the longest period of time, having become a vital part of directors' team on May 2003. In order to find professional help with legal documentation, this particular limited company has been utilizing the skillset of Mandy J. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	-21 027	-20 905	-19 446	-17 096

Balance Sheet
Debtors	619	820	1 930	3 639	5 392	-2 353	250
Net Assets Liabilities						-17 076	-16 797	-14 951	-19 509	-22 955
Other Debtors							250
Property Plant Equipment						2 105	2 278	2 148	1 178	471
Net Assets Liabilities Including Pension Asset Liability	-21 027	-20 905	-19 446	-17 096	-16 787	-17 113
Current Assets	619	820	796	3 639
Tangible Fixed Assets	8 868	6 652	4 990	3 744	2 807	2 105

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-21 029	-20 907	-19 448	-17 098	-16 789	-17 115
Shareholder Funds	-21 027	-20 905	-19 446	-17 096

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 975	34 735	17 702	18 672	19 728
Additions Other Than Through Business Combinations Property Plant Equipment							933			349
Amounts Owed To Group Undertakings Participating Interests						2 353	1 893	37	5 896	5 300
Average Number Employees During Period						2	2	2	2	2
Bank Overdrafts						14 944	16 319	15 343	13 846	17 269
Corporation Tax Payable								271	-271	-271
Creditors						19 181	19 325	17 099	20 687	23 426
Increase From Depreciation Charge For Year Property Plant Equipment							760		970	1 056
Net Current Assets Liabilities	-29 895	-27 626	-24 436	-20 840	-19 594	-19 218	-19 075	-17 099	-20 687	-23 426
Other Creditors						500	561	525	550	610
Property Plant Equipment Gross Cost						36 080	37 013	19 850	19 850	20 199
Trade Creditors Trade Payables						1 384	552	923	666	518
Capital Employed				-17 096	-16 787	-17 113
Creditors Due Within One Year	30 514	28 377	26 366	24 479	24 986	16 865
Number Shares Allotted					1 000	1 000
Par Value Share					1	1
Fixed Assets	8 868	6 652	4 990	3 744
Tangible Fixed Assets Cost Or Valuation	36 080	36 080	36 080	36 080	36 080	36 080
Tangible Fixed Assets Depreciation	27 212	29 428	31 090	32 336	33 273	33 975
Tangible Fixed Assets Depreciation Charged In Period		2 216	1 662	1 246	937	702
Total Assets Less Current Liabilities	-21 027	-20 974	-19 446	-17 096
Share Capital Allotted Called Up Paid				2	2	2

Company staff

Mandy J.

Role: Director

Appointed: 19 May 2003

Latest update: 27 January 2024

Mandy J.

Role: Secretary

Appointed: 19 May 2003

Latest update: 27 January 2024

Stephen J.

Role: Director

Appointed: 19 May 2003

Latest update: 27 January 2024

People with significant control

Executives with significant control over the firm are: Stephen J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mandy J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mandy J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 16 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	16 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 15 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 February 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 23 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016

Sr Johnson & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy J.

Mandy J.

Stephen J.

People with significant control

Stephen J.

Mandy J.

Accounts Documents

Company filings

Filing category

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