Johnson & Jones Decorators Ltd is a private limited company situated at 59 Chalbury Close, Poole BH17 8BP. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 2 directors.
Director Mark J., appointed on 11 April 2018. Director Ian J., appointed on 11 April 2018.
The company is categorised as "other building completion and finishing" (Standard Industrial Classification code: 43390), "painting" (Standard Industrial Classification: 43341).
The latest confirmation statement was filed on 2023-04-10 and the date for the next filing is 2024-04-24. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 59 Chalbury Close |
| Town | Poole |
| Post code | BH17 8BP |
| Country of origin | United Kingdom |
| Registration Number | 11303740 |
| Date of Incorporation | Wed, 11th Apr 2018 |
| Industry | Other building completion and finishing |
| Industry | Painting |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 11 April 2018
Position: Director
Appointed: 11 April 2018
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Ian J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark J. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian J.
| Notified on | 11 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark J.
| Notified on | 11 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 390 | 3 148 | 11 697 | 4 514 |
| Current Assets | 15 235 | 3 148 | 13 703 | 16 178 |
| Debtors | 4 845 | 2 006 | 11 664 | |
| Net Assets Liabilities | 8 300 | -10 312 | -9 025 | -13 976 |
| Other Debtors | 230 | 656 | 7 498 | |
| Property Plant Equipment | 16 328 | 12 533 | 17 502 | 10 570 |
| Other | ||||
| Accrued Liabilities Deferred Income | 6 200 | 6 250 | 1 250 | 1 325 |
| Accumulated Depreciation Impairment Property Plant Equipment | 348 | 4 643 | 10 224 | 17 156 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 4 250 | 5 500 | ||
| Corporation Tax Payable | 2 500 | 5 217 | ||
| Creditors | 12 847 | 17 660 | 11 425 | 21 220 |
| Dividends Paid On Shares | 17 000 | 22 400 | ||
| Finance Lease Liabilities Present Value Total | 3 472 | 2 778 | 2 778 | 2 778 |
| Fixed Assets | 16 328 | 12 533 | 17 502 | 10 570 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 339 | 4 187 | 5 473 | 6 824 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 348 | 4 295 | 5 581 | 6 932 |
| Loans From Directors | 893 | |||
| Net Current Assets Liabilities | 2 388 | -14 512 | 2 278 | -5 042 |
| Other Creditors | 906 | |||
| Other Remaining Borrowings | 6 000 | 500 | ||
| Other Taxation Social Security Payable | 989 | 661 | 5 140 | |
| Property Plant Equipment Gross Cost | 16 676 | 17 176 | 27 726 | 27 726 |
| Recoverable Value-added Tax | 161 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 676 | 500 | 10 550 | |
| Total Assets Less Current Liabilities | 18 716 | -1 979 | 19 780 | 5 528 |
| Trade Creditors Trade Payables | 675 | 750 | 1 080 | 1 260 |
| Trade Debtors Trade Receivables | 4 454 | 1 350 | 4 166 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/10 filed on: 12th, April 2023 |
confirmation statement | Free Download (3 pages) |
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