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Johnson And Gill Holdings Limited READING

Founded in 2015, Johnson And Gill Holdings, classified under reg no. 09699179 is an active company. Currently registered at 3 Richfield Place RG1 8EQ, Reading the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Craig J., Ross G.. Of them, Craig J., Ross G. have been with the company the longest, being appointed on 23 July 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Johnson And Gill Holdings Limited Address / Contact

Office Address 3 Richfield Place
Office Address2 Richfield Avenue
Town Reading
Post code RG1 8EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09699179
Date of Incorporation Thu, 23rd Jul 2015
Industry Activities of other holding companies n.e.c.
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated Sat, 1st Jul 2023

Company staff

Craig J.

Position: Director

Appointed: 23 July 2015

Ross G.

Position: Director

Appointed: 23 July 2015

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Craig J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ross G. This PSC owns 25-50% shares and has 25-50% voting rights.

Craig J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Ross G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth9 100       
Balance Sheet
Cash Bank On Hand10 00077320210 244930 10819 62315 145
Current Assets19 10026 66326 251149 418168 353147 89959 64655 168
Debtors9 10025 89026 049139 974168 344117 79140 02340 023
Other Debtors9 09025 89026 04930 02340 02340 02340 02340 023
Property Plant Equipment    360270202151
Cash Bank In Hand10 000       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve9 000       
Shareholder Funds9 100       
Other
Accumulated Depreciation Impairment Property Plant Equipment    120210278329
Amounts Owed By Related Parties 8 500 109 151128 32177 768  
Amounts Owed To Group Undertakings10 17020 28120 881     
Average Number Employees During Period   22222
Corporation Tax Payable     1 26711 0208 442
Creditors 20 28120 881160 000182 400183 667102 22066 750
Fixed Assets   9801 3401 2501 1821 131
Increase From Depreciation Charge For Year Property Plant Equipment    120906851
Investments Fixed Assets170180180980980980980980
Investments In Group Undertakings Participating Interests   980980980980980
Net Current Assets Liabilities8 9306 3825 370-10 582-14 047-35 768-42 574-11 582
Number Shares Issued Fully Paid  50     
Other Creditors   160 800182 400182 40091 20058 308
Par Value Share1 1     
Property Plant Equipment Gross Cost    480480480 
Total Additions Including From Business Combinations Property Plant Equipment    480   
Total Assets Less Current Liabilities9 1006 5625 550-9 602-12 707-34 518-41 392-10 451
Creditors Due Within One Year10 170       
Number Shares Allotted100       
Percentage Subsidiary Held85       
Share Capital Allotted Called Up Paid100       

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (10 pages)

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