P J W Johnson started in year 2008 as Private Limited Company with registration number 06638967. The P J W Johnson company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Norwich at 27 Hanover Road. Postal code: NR2 2HD.
The company has one director. Paul J., appointed on 4 July 2008. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Hanover Road |
| Town | Norwich |
| Post code | NR2 2HD |
| Country of origin | United Kingdom |
| Registration Number | 06638967 |
| Date of Incorporation | Fri, 4th Jul 2008 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st July |
| Company age | 16 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2008
The list of PSCs who own or control the company consists of 1 name. As we established, there is Paul J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul J.
| Notified on | 14 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 488 | 22 595 | 37 220 | 39 507 | 59 893 | |
| Current Assets | 59 893 | 52 888 | ||||
| Net Assets Liabilities | 6 045 | 6 213 | 22 045 | 32 451 | 46 527 | 36 174 |
| Property Plant Equipment | 6 340 | 4 755 | 9 219 | 6 914 | ||
| Other | ||||||
| Accrued Liabilities | 787 | 795 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 740 | -750 | -765 | -787 | -795 | -825 |
| Accumulated Depreciation Impairment Property Plant Equipment | 576 | 2 161 | 3 073 | 5 378 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 292 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 13 271 | 20 387 | 14 410 | 16 275 | 19 485 | 21 074 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 161 | |||||
| Disposals Property Plant Equipment | -6 916 | |||||
| Dividend Per Share Interim | 26 000 | 20 000 | 10 000 | 18 000 | 10 000 | |
| Fixed Assets | 6 914 | 5 185 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 585 | 3 073 | 2 305 | |||
| Net Current Assets Liabilities | 1 445 | 2 208 | 22 810 | 24 019 | 40 408 | 31 814 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 8 196 | 10 541 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 228 | |||||
| Property Plant Equipment Gross Cost | 6 916 | 6 916 | 12 292 | 12 292 | ||
| Taxation Social Security Payable | 7 292 | 8 944 | ||||
| Total Assets Less Current Liabilities | 7 785 | 6 963 | 22 810 | 33 238 | 47 322 | 36 999 |
| Company Contributions To Money Purchase Plans Directors | 4 000 | 8 000 | 8 000 | 11 000 | 17 000 | |
| Director Remuneration | 8 251 | 8 424 | 8 632 | 8 788 | 8 840 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 23rd, January 2024 |
accounts | Free Download (6 pages) |
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