W A Johns & Sons Limited in London, E4 7DT

Description

Data updated on: 01-11-2023

The firm is situated in London with reg. no. 05811954. This company was registered in 2006. The main office of this firm is located at 21 Mornington Road Chingford. The postal code for this place is E4 7DT. This company's SIC code is 68209 - Other letting and operating of own or leased real estate. The business most recent annual accounts cover the period up to Tue, 31st May 2022 and the latest confirmation statement was released on Fri, 31st Mar 2023.

Considering this firm's magnitude, it was imperative to formally appoint further company leaders, to name just a few: Andrew J., Kate F., Jennifer J. who have been cooperating since Thursday 1st March 2007 to fulfil their statutory duties for this company. In order to provide support to the directors, the company has been utilizing the skills of Jennifer J. as a secretary since 2006.

Michael J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	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	102 967	116 747	152 872	196 216

Balance Sheet
Cash Bank On Hand				83 256	68 264	64 599	122 446	35 204	74 768	141 788	163 698
Current Assets	54 331	42 526	69 671	92 129	72 074	64 659	122 506	42 332	92 096	142 659	164 527
Debtors	6 902	6 998	6 999	8 874	3 811	60	60	7 128	17 328	871	829
Net Assets Liabilities				196 217	228 984	256 873
Other Debtors			3 847	8 874	3 751						640
Property Plant Equipment				787 891	787 891	787 891	792 493	922 399	923 704	5 019	4 227
Cash Bank In Hand	47 429	35 528	62 672	83 255
Tangible Fixed Assets	617 891	617 891	787 891	787 891
Net Assets Liabilities Including Pension Asset Liability		116 747	152 872	196 216
Trade Debtors			3 152

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	102 867	116 647	152 772	196 116
Shareholder Funds	102 967	116 747	152 872	196 216

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-4 175	-4 185
Accumulated Depreciation Impairment Property Plant Equipment				1 400	1 400	1 400	1 494	1 588	2 382	3 176	3 968
Administrative Expenses	10 299	18 563	16 513	15 964	21 028
Amounts Owed To Related Parties				668 704	618 704
Comprehensive Income Expense				43 344	32 767
Creditors				683 803	626 806	595 678	602 432	601 416	601 732	602 095	580 213
Fixed Assets		617 891	787 891		787 891	787 891			923 704	1 432 019	1 431 227
Net Current Assets Liabilities	-514 924	-501 144	-635 019	-591 675	-558 907	-531 019	-479 926	-559 084	-509 636	-459 436	-415 686
Operating Profit Loss	30 278	17 115	45 181	53 975	40 828
Other Creditors				15 099	12 278					1 230	5 430
Other Interest Receivable Similar Income Finance Income				72	25
Profit Loss				43 344	32 767	27 889
Profit Loss On Ordinary Activities Before Tax	30 355	17 226	45 288	54 047	40 853	34 419
Property Plant Equipment Gross Cost				789 291	789 291	789 291	793 987	923 987	926 086	8 195
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 703	8 086	6 530
Total Assets Less Current Liabilities	102 967	116 748			233 159	256 872	312 567	363 315	414 068	972 583	1 015 541
Trade Debtors Trade Receivables					60	60	60			871	189
Turnover Revenue				69 939	61 856	54 415
Average Number Employees During Period						4	4	4	4	4	4
Creditors Due Within One Year	569 255	543 670	704 690	683 804
Debtors Due Within One Year	6 902	6 999
Depreciation Tangible Fixed Assets Expense	350
Effective Current Tax Rate	20	20
Increase From Depreciation Charge For Year Property Plant Equipment							94	94	794	794	792
Number Shares Allotted		100	100	100
Other Creditors Due Within One Year	563 114	540 224	695 526	672 994
Other Interest Receivable Similar Income	77	111	107	72
Other Operating Income	40 577	35 678	61 694	69 939
Par Value Share		1	1	1
Profit Loss For Period	24 219	13 781	36 125	43 344
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	619 291		789 291
Tangible Fixed Assets Depreciation	1 400		1 400
Taxation Social Security Due Within One Year	6 141	3 445
Tax On Profit Or Loss On Ordinary Activities	6 136	3 445	9 163	10 703
Total Additions Including From Business Combinations Property Plant Equipment							4 696	130 000	2 099
Trade Creditors Within One Year		1
U K Current Corporation Tax	6 136	3 445
Corporation Tax Payable										11 680	10 359
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-917 891
Investment Property										1 427 000	1 427 000
Investment Property Fair Value Model										1 427 000
Corporation Tax Due Within One Year			9 164	10 810
U K Current Corporation Tax On Income For Period			9 163	10 703
Value Shares Allotted		100	100	100

Company staff

Andrew J.

Role: Director

Appointed: 01 March 2007

Latest update: 17 April 2024

Kate F.

Role: Director

Appointed: 01 March 2007

Latest update: 17 April 2024

Jennifer J.

Role: Director

Appointed: 10 May 2006

Latest update: 17 April 2024

Jennifer J.

Role: Secretary

Appointed: 10 May 2006

Latest update: 17 April 2024

Michael J.

Role: Director

Appointed: 10 May 2006

Latest update: 17 April 2024

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2014
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 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

W A Johns & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Kate F.

Jennifer J.

Jennifer J.

Michael J.

Qa Nominees Limited

Qa Registrars Limited

People with significant control

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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W A Johns & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Kate F.

Jennifer J.

Jennifer J.

Michael J.

Qa Nominees Limited

Qa Registrars Limited

People with significant control

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014