Founded in 2008, Craig Johnson, classified under reg no. 06462630 is an active company. Currently registered at 489 Hartshill Road ST4 6AA, Stoke-on-trent the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Craig J., appointed on 3 January 2008. In addition, a secretary was appointed - Mathew Z., appointed on 3 January 2008. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 489 Hartshill Road |
| Office Address2 | Hartshill |
| Town | Stoke-on-trent |
| Post code | ST4 6AA |
| Country of origin | United Kingdom |
| Registration Number | 06462630 |
| Date of Incorporation | Thu, 3rd Jan 2008 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Secretary
Appointed: 03 January 2008
Position: Director
Appointed: 03 January 2008
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 122 913 | 59 150 | 60 835 | 3 517 | 176 447 | |
| Current Assets | 118 243 | 124 720 | 103 998 | 117 815 | 61 360 | 223 954 |
| Debtors | 1 807 | 44 848 | 56 980 | 57 843 | 47 507 | |
| Net Assets Liabilities | 80 480 | 93 206 | 101 146 | 72 819 | ||
| Other Debtors | 1 807 | 44 848 | 748 | 20 554 | 39 219 | |
| Property Plant Equipment | 2 846 | 3 899 | 5 710 | 13 322 | 9 991 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 35 296 | 40 543 | 47 888 | 32 732 | 40 076 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 633 | 6 900 | 8 804 | 11 231 | 14 562 | |
| Average Number Employees During Period | 9 | 10 | 12 | 11 | 9 | |
| Corporation Tax Payable | 7 899 | 18 466 | ||||
| Creditors | 41 122 | 37 122 | 46 319 | 46 792 | 27 652 | 208 800 |
| Dividends Paid On Shares | 3 412 | 71 605 | ||||
| Fixed Assets | 4 009 | 6 258 | 75 504 | 69 970 | 70 238 | 59 563 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 247 | 7 345 | 7 344 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 267 | 1 904 | 3 331 | |||
| Intangible Assets | 3 412 | 71 605 | 64 260 | 56 916 | 49 572 | |
| Intangible Assets Gross Cost | 38 708 | 112 148 | 89 648 | 89 648 | ||
| Net Current Assets Liabilities | 77 121 | 87 598 | 57 679 | 71 023 | 33 708 | 15 154 |
| Other Creditors | 651 | 16 330 | -208 | 2 179 | 170 027 | |
| Other Taxation Social Security Payable | 37 121 | 29 989 | 36 996 | 15 903 | 17 375 | |
| Property Plant Equipment Gross Cost | 8 479 | 10 799 | 14 514 | 24 553 | 24 553 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 800 | 1 898 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 320 | 3 715 | ||||
| Total Assets Less Current Liabilities | 81 130 | 93 856 | 133 183 | 140 993 | 103 946 | 74 717 |
| Trade Creditors Trade Payables | 10 004 | 1 671 | 2 932 | |||
| Trade Debtors Trade Receivables | 56 232 | 37 289 | 8 288 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 650 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/31 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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