Johnson & Smith (lincoln) Limited in Exchange Road LINCOLN - LN6 3JZ

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Johnson & Smith (lincoln) Limited LINCOLN

Johnson & Smith (lincoln) started in year 2007 as Private Limited Company with registration number 06398387. The Johnson & Smith (lincoln) company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Lincoln at Unit 6g. Postal code: LN6 3JZ.

At the moment there are 3 directors in the the firm, namely Lee J., Dawn J. and Paul J.. In addition one secretary - Dawn J. - is with the company. Currenlty, the firm lists one former director, whose name is Terrance S. and who left the the firm on 1 November 2008. In addition, there is one former secretary - Paul J. who worked with the the firm until 1 February 2011.

This company operates within the LN4 1JE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1077833 . It is located at Johnson & Smith (lincoln) Ltd, Exchange Road, Lincoln with a total of 3 cars.

Johnson & Smith (lincoln) Limited Address / Contact

Office Address	Unit 6g
Office Address2	Exchange Road
Town	Lincoln
Post code	LN6 3JZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06398387
Date of Incorporation	Mon, 15th Oct 2007
Industry	Development of building projects
Industry	Construction of roads and motorways
End of financial Year	31st May
Company age	17 years old
Account next due date	Thu, 29th Feb 2024 (108 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated	Sat, 12th Nov 2022

Company staff

Lee J.

Position: Director

Appointed: 15 November 2018

Dawn J.

Position: Director

Appointed: 02 March 2012

Dawn J.

Position: Secretary

Appointed: 01 February 2011

Paul J.

Position: Director

Appointed: 15 October 2007

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 15 October 2007

Resigned: 16 October 2007

Paul J.

Position: Secretary

Appointed: 15 October 2007

Resigned: 01 February 2011

Terrance S.

Position: Director

Appointed: 15 October 2007

Resigned: 01 November 2008

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 15 October 2007

Resigned: 15 October 2007

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Dawn J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Dawn J.

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

Paul J.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	182 327	271 929	223 425	215 897	310 175

Balance Sheet
Cash Bank In Hand	14 512	310 964	136 441	223 086	362 053
Cash Bank On Hand					362 053	52 023	121 302	454 190	757 084	639 672	801 136	287 459
Current Assets	667 979	839 288	952 405	870 075	1 069 604	1 136 252	909 826	1 075 650	1 480 592	1 486 714	1 881 659	1 633 739
Debtors	653 467	528 324	815 964	646 989	707 551	1 084 229	788 524	621 460	723 508	847 042	1 080 523	1 346 280
Net Assets Liabilities					310 175	205 854	203 881	379 005	900 337	923 863	1 321 415	1 413 942
Net Assets Liabilities Including Pension Asset Liability	182 327	271 929	223 425	215 897	310 175
Other Debtors					2 877	18 704	3 978	2 472	1 600	13 655	34 238	61 476
Property Plant Equipment					118 095	166 434	138 350	171 718	140 848	122 828	112 392	185 923
Tangible Fixed Assets	50 895	117 596	99 931	110 205	118 095

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	182 227	271 829	223 325	215 797	310 075
Shareholder Funds	182 327	271 929	223 425	215 897	310 175

Other
Accumulated Depreciation Impairment Property Plant Equipment					152 507	174 619	188 424	207 858	151 180	176 580	200 462	216 567
Amounts Recoverable On Contracts					350 000	484 258	304 720	60 069	321 913	421 811	527 201	811 399
Average Number Employees During Period					17	15	15	13	13	14	13	12
Creditors					71 257	50 935	19 121	55 165	31 884	65 304	658 856	63 671
Creditors Due After One Year	5 356	66 511	60 785	69 757	71 257
Creditors Due Within One Year	522 045	600 621	749 929	676 856	785 851
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 452	15 558	20 968	87 226			31 033
Disposals Property Plant Equipment						28 474	20 950	36 268	99 569			34 030
Finance Lease Liabilities Present Value Total					71 257	50 935	19 121	55 165	31 884	10 737	21 147	10 112
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 696	3 696	924	7 794
Increase From Depreciation Charge For Year Property Plant Equipment						37 564	30 207	40 402	30 546	25 400	23 882	47 138
Net Current Assets Liabilities	145 934	238 667	202 476	193 219	283 753	113 875	100 778	284 405	810 216	881 929	1 222 803	1 328 431
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					224 096	239 594	223 513	167 417	92 205	100 701	87 442	86 629
Other Taxation Social Security Payable					176 137	96 185	139 715	222 476	244 204	90 733	228 536	40 548
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					270 602	341 053	326 774	379 576	292 028	299 408	312 854	402 490
Provisions For Liabilities Balance Sheet Subtotal					20 416	23 520	16 126	21 953	18 843	15 590	13 780	36 741
Provisions For Liabilities Charges	9 146	17 823	18 197	17 770	20 416
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		114 033	29 235	61 343	54 473
Tangible Fixed Assets Cost Or Valuation	114 251	201 451	208 897	235 579	270 602
Tangible Fixed Assets Depreciation	63 356	83 855	108 966	125 374	152 507
Tangible Fixed Assets Depreciation Charged In Period		37 330	32 696	36 229	38 378
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 831	7 585	19 821	11 245
Tangible Fixed Assets Disposals		26 833	21 789	34 661	19 450
Total Additions Including From Business Combinations Property Plant Equipment						98 925	7 515	89 070	12 021	7 380	13 446	123 666
Total Assets Less Current Liabilities	196 829	356 263	302 407	303 424	401 848	280 309	239 128	456 123	951 064	1 004 757	1 335 195	1 514 354
Trade Creditors Trade Payables					358 554	647 867	414 006	378 147	310 683	396 770	321 731	168 019
Trade Debtors Trade Receivables					354 674	581 267	479 826	558 919	399 995	411 576	519 084	473 405
Bank Borrowings Overdrafts										44 157

Transport Operator Data

Johnson & Smith (lincoln) Ltd
Address	Exchange Road
City	Lincoln
Post code	LN6 3JZ
Vehicles	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st May 2023 filed on: 24th, January 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st May 2023 filed on: 24th, January 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st May 2022 filed on: 27th, February 2023	accounts	Free Download (8 pages)
AD03	Location of company register(s) to the Single Alternative Inspection Location has been changed to 4 Henley Way Doddington Road Lincoln Lincolnshire LN6 3QR at an unknown date filed on: 8th, December 2021	address	Free Download (1 page)
CH03	On 27th April 2021 secretary's details were changed filed on: 7th, December 2021	officers	Free Download (1 page)
CH01	On 27th April 2021 director's details were changed filed on: 7th, December 2021	officers	Free Download (2 pages)
CH01	On 27th April 2021 director's details were changed filed on: 7th, December 2021	officers	Free Download (2 pages)
CH01	On 27th April 2021 director's details were changed filed on: 7th, December 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st May 2021 filed on: 29th, November 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st May 2020 filed on: 2nd, October 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st May 2019 filed on: 1st, October 2019	accounts	Free Download (10 pages)
CH01	On 8th March 2019 director's details were changed filed on: 9th, August 2019	officers	Free Download (2 pages)
AP01	New director was appointed on 15th November 2018 filed on: 16th, November 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st May 2018 filed on: 3rd, October 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st May 2017 filed on: 19th, February 2018	accounts	Free Download (9 pages)
CH01	On 15th November 2017 director's details were changed filed on: 15th, November 2017	officers	Free Download (2 pages)
AD01	Address change date: 15th June 2017. New Address: Unit 6G Exchange Road Lincoln Lincolnshire LN6 3JZ. Previous address: The Barn Branston Lodge Farm Branston Booths Lincoln Lincolnshire LN4 1JE filed on: 15th, June 2017	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st May 2016 filed on: 27th, February 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st May 2015 filed on: 23rd, February 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 12th November 2015 with full list of members filed on: 11th, January 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 11th January 2016: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2014 filed on: 23rd, February 2015	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 12th November 2014 with full list of members filed on: 3rd, December 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 3rd December 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2013 filed on: 14th, February 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 12th November 2013 with full list of members filed on: 22nd, November 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2012 filed on: 5th, January 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 15th October 2012 with full list of members filed on: 28th, November 2012	annual return	Free Download (5 pages)
AP01	New director was appointed on 22nd June 2012 filed on: 22nd, June 2012	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st May 2011 filed on: 16th, February 2012	accounts	Free Download (7 pages)
AP03	New secretary appointment on 31st October 2011 filed on: 31st, October 2011	officers	Free Download (1 page)
TM02	31st October 2011 - the day secretary's appointment was terminated filed on: 31st, October 2011	officers	Free Download (1 page)
AR01	Annual return drawn up to 15th October 2011 with full list of members filed on: 31st, October 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2010 filed on: 23rd, February 2011	accounts	Free Download (7 pages)
CH03	On 1st February 2011 secretary's details were changed filed on: 18th, February 2011	officers	Free Download (1 page)
AR01	Annual return drawn up to 15th October 2010 with full list of members filed on: 21st, October 2010	annual return	Free Download (4 pages)
AR01	Annual return drawn up to 15th October 2009 with full list of members filed on: 20th, November 2009	annual return	Free Download (4 pages)
CH01	On 1st October 2009 director's details were changed filed on: 20th, November 2009	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st May 2009 filed on: 30th, October 2009	accounts	Free Download (7 pages)
288b	On 10th December 2008 Appointment terminated director filed on: 10th, December 2008	officers	Free Download (1 page)
288b	On 7th November 2008 Appointment terminated secretary filed on: 7th, November 2008	officers	Free Download (1 page)
363a	Annual return up to 7th November 2008 with shareholders record filed on: 7th, November 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2008 filed on: 28th, August 2008	accounts	Free Download (7 pages)
225	Accounting reference date shortened from 31/10/2008 to 31/05/2008 filed on: 5th, August 2008	accounts	Free Download (1 page)
288c	Director's particulars changed filed on: 7th, December 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 7th, December 2007	officers	Free Download (1 page)
288a	On 5th November 2007 New director appointed filed on: 5th, November 2007	officers	Free Download (2 pages)
288a	On 5th November 2007 New secretary appointed;new director appointed filed on: 5th, November 2007	officers	Free Download (2 pages)
288b	On 5th November 2007 Director resigned filed on: 5th, November 2007	officers	Free Download (1 page)
288a	On 5th November 2007 New director appointed filed on: 5th, November 2007	officers	Free Download (2 pages)
288b	On 5th November 2007 Director resigned filed on: 5th, November 2007	officers	Free Download (1 page)
287	Registered office changed on 05/11/07 from: marquess court 69 southampton row london WC1B 4ET filed on: 5th, November 2007	address	Free Download (1 page)
288b	On 5th November 2007 Director resigned filed on: 5th, November 2007	officers	Free Download (1 page)
288a	On 5th November 2007 New secretary appointed;new director appointed filed on: 5th, November 2007	officers	Free Download (2 pages)
287	Registered office changed on 05/11/07 from: marquess court 69 southampton row london WC1B 4ET filed on: 5th, November 2007	address	Free Download (1 page)
288b	On 5th November 2007 Director resigned filed on: 5th, November 2007	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 15th, October 2007	incorporation	Free Download (33 pages)
NEWINC	Incorporation filed on: 15th, October 2007	incorporation	Free Download (33 pages)

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