G Johns Holdings Limited is a private limited company that can be found at Unit D West Side Business Centre, Flex Meadow, Harlow CM19 5SR. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-09-09, this 3-year-old company is run by 1 director.
Director Oliver P., appointed on 09 September 2020.
The company is categorised as "accounting and auditing activities" (SIC code: 69201).
The last confirmation statement was filed on 2023-09-09 and the date for the next filing is 2024-09-23. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Unit D West Side Business Centre |
Office Address2 | Flex Meadow |
Town | Harlow |
Post code | CM19 5SR |
Country of origin | United Kingdom |
Registration Number | 12868838 |
Date of Incorporation | Wed, 9th Sep 2020 |
Industry | Accounting and auditing activities |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Paul P. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Oliver P. This PSC has significiant influence or control over the company,.
Paul P.
Notified on | 9 September 2020 |
Nature of control: |
significiant influence or control |
Oliver P.
Notified on | 9 September 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 6 778 | 4 780 | 1 288 |
Current Assets | 9 674 | 8 458 | 4 020 |
Debtors | 2 896 | 3 678 | 2 732 |
Net Assets Liabilities | 5 425 | 22 079 | 31 426 |
Other Debtors | 2 896 | 3 678 | 2 732 |
Other | |||
Bank Borrowings Overdrafts | 398 213 | 374 546 | 368 768 |
Corporation Tax Payable | 1 131 | ||
Creditors | 398 213 | 374 546 | 368 768 |
Investment Property | 591 314 | 598 031 | 598 031 |
Investment Property Fair Value Model | 598 031 | 598 031 | |
Net Current Assets Liabilities | -187 676 | -201 406 | -197 837 |
Other Creditors | 183 443 | 182 400 | 189 840 |
Other Taxation Social Security Payable | 1 131 | 3 906 | 2 193 |
Total Assets Less Current Liabilities | 403 638 | 396 625 | 400 194 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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