Stafford Johnson Limited in Worthing, BN11 3JX

Description

Data updated on: 01-11-2023

Stafford Johnson Limited can be reached at Worthing at 93 Rowlands Road. You can find this business using the zip code - BN11 3JX. The firm has been in business on the English market for 24 years. This company is registered under the number 03994711 and their current status is active. The enterprise's registered with SIC code 68310 and their NACE code stands for Real estate agencies. Its most recent annual accounts describe the period up to Thursday 30th June 2022 and the most recent confirmation statement was released on Saturday 16th September 2023.

This company owes its accomplishments and constant growth to two directors, specifically Anthony C. and Matthew C., who have been supervising the firm since 2021.

The companies with significant control over this firm are: Matthew Anthony Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Worthing at Rowlands Road, BN11 3JX and was registered as a PSC under the reg no 11311464.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-10-31	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 421	731	6 929	11 450	4 434	-9 280

Balance Sheet
Cash Bank On Hand										38 412	50 410	11 385
Current Assets	23 179	22 030	15 110	2 631	15 093	1 594	10 262	22 323	28 225	45 612	76 205	32 003
Debtors	20 597	16 137	9 812		2 519	1 000				7 200	25 795	20 618
Net Assets Liabilities						-8 279	-4 265	-17 085	-16 830	19 198	55 206	21 708
Other Debtors												13 624
Property Plant Equipment										2 188	2 770	3 560
Cash Bank In Hand	2 582	5 893	5 298	2 631	12 574	594
Intangible Fixed Assets	44 667	40 667	36 667	32 667	28 667	24 667
Tangible Fixed Assets	8 201	6 059	4 847	4 139	4 809	6 680

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	14 417	727	6 925	11 446	4 430	-9 284
Shareholder Funds	14 421	731	6 929	11 450	4 434	-9 280

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										75 333	79 333	80 000
Accumulated Depreciation Impairment Property Plant Equipment										34 433	692	1 756
Amounts Owed By Group Undertakings Participating Interests											11 983
Average Number Employees During Period								6	7	5	5	5
Corporation Tax Payable										21 874	10 738
Creditors						41 220	40 538	60 350	61 142	33 269	24 436	13 855
Disposals Decrease In Depreciation Impairment Property Plant Equipment											36 621
Disposals Property Plant Equipment											36 621
Fixed Assets	52 868	46 726	41 514	36 806	33 476	31 347	26 011	20 942	16 087	6 855	3 437	3 560
Increase From Amortisation Charge For Year Intangible Assets											4 000	667
Increase From Depreciation Charge For Year Property Plant Equipment											2 880	1 064
Intangible Assets										4 667	667
Intangible Assets Gross Cost										80 000	80 000	80 000
Net Current Assets Liabilities	37 584	45 995	-34 144	-24 956	-28 442	-39 627	-30 276	-38 027	-32 917	12 343	51 769	18 148
Other Creditors										4 582	2 641	2 542
Other Taxation Social Security Payable										6 813	11 057	10 640
Property Plant Equipment Gross Cost										36 621	3 462	5 316
Total Additions Including From Business Combinations Property Plant Equipment											3 462	1 854
Total Assets Less Current Liabilities	15 284	731	7 370	11 850	5 034	-8 280	-4 265	-17 085	-16 830	19 198	55 206	21 708
Trade Creditors Trade Payables												673
Trade Debtors Trade Receivables										7 200	13 812	6 994
Creditors Due Within One Year	60 763	68 025	49 254	27 587	43 535	41 221
Intangible Fixed Assets Aggregate Amortisation Impairment	35 333	39 333	43 333	47 333	51 333	55 333
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation		80 000	80 000	80 000	80 000	80 000
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	863		441	400	600	1 000
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions				275	1 583	3 090
Tangible Fixed Assets Cost Or Valuation			31 673	31 948	33 531	36 621
Tangible Fixed Assets Depreciation		25 614	26 826	27 809	28 722	29 941
Tangible Fixed Assets Depreciation Charged In Period			1 212	983	913	1 219

Company staff

Anthony C.

Role: Director

Appointed: 17 December 2021

Latest update: 6 April 2024

Role: Corporate Director

Appointed: 16 May 2000

Resigned: 16 May 2000

Address: Bognor Regis, Sussex, PO21 3AQ

Latest update: 6 April 2024

Startco Limited

Role: Corporate Secretary

Appointed: 16 May 2000

Resigned: 16 May 2000

Address: Bognor Regis, Sussex, PO21 3AQ

Latest update: 6 April 2024

People with significant control

Matthew Anthony Limited

Address: 93 Rowlands Road, Worthing, BN11 3JX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11311464

Notified on 17 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Neil S.

Notified on 17 May 2016

Ceased on 17 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian J.

Notified on 17 May 2016

Ceased on 17 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023
Annual Accounts
End Date For Period Covered By Report	2019-10-31

Stafford Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Matthew C.

Philip B.

Ian J.

Neil S.

Carole S.

Newco Limited

Startco Limited

People with significant control

Matthew Anthony Limited

Neil S.

Ian J.

Accounts Documents

Company filings

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