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G&P Johnson Limited STANLEY

G&P Johnson started in year 2007 as Private Limited Company with registration number 06396462. The G&P Johnson company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Stanley at Classic House. Postal code: DH9 7RX.

At the moment there are 2 directors in the the firm, namely Garry J. and Paula J.. In addition one secretary - Paula J. - is with the company. As of 1 June 2024, there was 1 ex secretary - Garry J.. There were no ex directors.

This company operates within the DH9 8GA postal code. The company is dealing with transport and has been registered as such. Its registration number is PB1088679 . It is located at Classic House, Morrison Road Industrial Estate, Stanley with a total of 30 cars.

G&P Johnson Limited Address / Contact

Office Address Classic House
Office Address2 Morrison Road Industrial Estate
Town Stanley
Post code DH9 7RX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06396462
Date of Incorporation Thu, 11th Oct 2007
Industry Other passenger land transport
End of financial Year 31st August
Company age 17 years old
Account next due date Fri, 31st May 2024 (1 day after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated Wed, 11th Oct 2023

Company staff

Paula J.

Position: Secretary

Appointed: 13 May 2008

Garry J.

Position: Director

Appointed: 11 October 2007

Paula J.

Position: Director

Appointed: 11 October 2007

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 11 October 2007

Resigned: 11 October 2007

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 11 October 2007

Resigned: 11 October 2007

Garry J.

Position: Secretary

Appointed: 11 October 2007

Resigned: 13 May 2008

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Garry J. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Paula J. This PSC owns 25-50% shares.

Garry J.

Notified on 30 June 2016
Nature of control: 25-50% shares

Paula J.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth100 313150 783226 524212 32985 89295 875      
Balance Sheet
Cash Bank In Hand10020 2276 27050 611142 7264 894      
Cash Bank On Hand     4 8942 0533301 78669 75910 99422 293
Current Assets157 585185 028244 798339 808276 424148 799105 97121 17592 475153 074128 507152 691
Debtors157 485164 801238 528289 197133 698119 543100 54620 84590 68983 315117 513130 398
Intangible Fixed Assets16 32015 36014 40013 44012 0808 590      
Net Assets Liabilities     95 87569 90179 51091 76776 19750 03875 038
Net Assets Liabilities Including Pension Asset Liability100 313150 783226 524212 32985 89295 875      
Other Debtors     88 83766 0976 77129 25167 46993 725106 610
Property Plant Equipment     587 406515 106456 732347 657332 163320 909263 315
Stocks Inventory     24 362      
Tangible Fixed Assets149 035195 132214 802186 481469 163587 406      
Total Inventories     24 3623 372     
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000      
Profit Loss Account Reserve99 313149 783225 524211 32984 89294 875      
Shareholder Funds100 313150 783226 524212 32985 89295 875      
Other
Amount Specific Advance Or Credit Directors    21 16972 07836 07536 07467055 20869 18082 065
Amount Specific Advance Or Credit Made In Period Directors     99 909134 89348 78948 788148 813180 989151 380
Amount Specific Advance Or Credit Repaid In Period Directors     49 000170 89685 14284 19294 275167 017138 495
Accumulated Amortisation Impairment Intangible Assets     10 61011 99013 37014 75016 13017 51018 890
Accumulated Depreciation Impairment Property Plant Equipment     224 800286 080344 454340 887412 576589 240646 834
Amounts Recoverable On Contracts     22 98815 108     
Average Number Employees During Period      413931343535
Bank Borrowings    89 79271 876      
Bank Borrowings Overdrafts    167 281168 47210 73440 36257 98983 91052 74810 060
Bank Overdrafts    77 48996 596      
Creditors     214 907183 660107 56298 831202 142161 79374 498
Creditors Due After One Year38 862102 83478 24958 326177 270214 907      
Creditors Due Within One Year160 524105 305130 852232 590422 652350 453      
Debtors Due Within One Year    133 698119 543      
Deferred Tax Liability    71 85383 560      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      6 816 45 3814 514  
Disposals Property Plant Equipment      45 500 130 761105 492  
Finance Lease Liabilities Present Value Total     155 839118 72467 20040 842118 232109 04564 438
Fixed Assets165 355210 492229 202199 921481 243595 996522 316462 562352 107335 233322 599263 625
Increase From Amortisation Charge For Year Intangible Assets      1 3801 3801 3801 3801 3801 380
Increase From Depreciation Charge For Year Property Plant Equipment      68 09658 37441 81476 20372 28557 594
Intangible Assets     8 5907 2105 8304 4503 0701 690310
Intangible Assets Gross Cost     19 20019 20019 20019 20019 20019 200 
Intangible Fixed Assets Aggregate Amortisation Impairment2 8803 8404 8005 7607 12010 610      
Intangible Fixed Assets Amortisation Charged In Period 9609609601 3603 490      
Intangible Fixed Assets Cost Or Valuation19 20019 20019 20019 20019 200       
Net Current Assets Liabilities-2 93979 723113 946107 218-146 228-201 654-185 195-249 080-135 099-609-64 081-67 402
Number Shares Allotted  1 0001 0001 0001 000      
Obligations Under Finance Lease Hire Purchase Contracts After One Year    177 270155 839      
Obligations Under Finance Lease Hire Purchase Contracts Within One Year    86 75283 978      
Other Borrowings     59 068      
Other Creditors     59 06854 20250 64565 41511 94231 11031 110
Other Creditors After One Year     59 068      
Other Creditors Due Within One Year    10 8544 603      
Other Taxation Social Security Payable     67 56728 80724 22655 07043 66064 38491 889
Par Value Share  1111      
Profit Loss For Period     58 983      
Property Plant Equipment Gross Cost     812 206801 186801 186688 544744 739910 149 
Provisions Charged Credited To Profit Loss Account During Period     11 707      
Provisions For Liabilities Balance Sheet Subtotal     83 56083 56026 41026 41056 28546 68746 687
Provisions For Liabilities Charges23 24136 59838 37536 48471 85383 560      
Share Capital Allotted Called Up Paid 1 0001 0001 0001 0001 000      
Tangible Fixed Assets Additions 144 840110 52431 480385 366185 688      
Tangible Fixed Assets Cost Or Valuation297 469362 709448 556475 536733 396812 206      
Tangible Fixed Assets Depreciation148 434167 577233 754289 055264 233224 800      
Tangible Fixed Assets Depreciation Charged In Period 64 45970 85357 94362 90067 445      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 45 3164 6762 64287 722       
Tangible Fixed Assets Disposals 79 60024 6774 500127 506       
Taxation Social Security Due Within One Year    76 87967 567      
Total Additions Including From Business Combinations Property Plant Equipment      34 480 18 119161 68761 031 
Total Assets Less Current Liabilities162 416290 215343 148307 139335 015394 342337 121213 482217 008334 624258 518196 223
Total Dividend Payment     49 000      
Trade Creditors Trade Payables     25 83370 67338 72772 18026 01216 14816 148
Trade Creditors Within One Year    80 88625 833      
Trade Debtors Trade Receivables     7 71819 34114 07461 43815 84623 78823 788
Advances Credits Directors31 14164 57798 16297 87721 16972 078      
Advances Credits Made In Period Directors102 74393 436149 716154 710134 866       
Advances Credits Repaid In Period Directors71 14860 000116 131154 995211 574       
Increase Decrease Due To Transfers Between Classes Property Plant Equipment          104 379 
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment          104 379 

Transport Operator Data

Classic House
Address Morrison Road Industrial Estate
City Stanley
Post code DH9 7RX
Vehicles 30

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 11th October 2023
filed on: 24th, October 2023 		Free Download (3 pages)

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