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T&M Johnson Limited WIGAN

Founded in 2013, T&M Johnson, classified under reg no. 08719932 is an active company. Currently registered at Darby Lane WN2 3DW, Wigan the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has 2 directors, namely Michael J., Thomas J.. Of them, Michael J., Thomas J. have been with the company the longest, being appointed on 7 October 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.

T&M Johnson Limited Address / Contact

Office Address Darby Lane
Office Address2 Hindley
Town Wigan
Post code WN2 3DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08719932
Date of Incorporation Mon, 7th Oct 2013
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

Michael J.

Position: Director

Appointed: 07 October 2013

Thomas J.

Position: Director

Appointed: 07 October 2013

People with significant control

The register of persons with significant control that own or control the company consists of 3 names. As we found, there is Gemma J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Thomas J., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 50,01-75% shares and has 25-50% voting rights.

Gemma J.

Notified on 25 October 2023
Nature of control: 25-50% voting rights
25-50% shares

Michael J.

Notified on 7 October 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Thomas J.

Notified on 7 October 2016
Ceased on 25 October 2023
Nature of control: 50,01-75% shares
25-50% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 905153       
Balance Sheet
Cash Bank In Hand13 54613 858       
Cash Bank On Hand 13 85867 95167 94419 51229 81825 96146 52644 418
Current Assets13 54616 13378 12680 89643 23246 85330 81153 76551 426
Debtors 2 27510 17512 95219 72013 035 1 8091 148
Net Assets Liabilities   1043 4301 8114 48316 65010 011
Property Plant Equipment 1 7551 316987155 327148 191141 759135 858130 504
Tangible Fixed Assets1 7251 755       
Total Inventories    4 0004 0004 8505 4305 860
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve2 80553       
Shareholder Funds2 905153       
Other
Accrued Liabilities 9509509501 0451 0451 4501 4501 450
Accumulated Depreciation Impairment Property Plant Equipment 9821 4211 7509 79516 93123 36329 26434 618
Average Number Employees During Period  3444444
Bank Borrowings    85 26183 52080 52677 70573 069
Bank Borrowings Overdrafts    69 69367 95264 95862 13754 356
Corporation Tax Payable 5 9046 7166 2532 6986 4996 3537 9866 029
Creditors 17 73579 26681 77982 42880 68777 69374 87269 663
Creditors Due Within One Year12 36617 735       
Increase From Depreciation Charge For Year Property Plant Equipment  4393298 0457 1366 4325 9015 354
Net Current Assets Liabilities1 180-1 602-1 140-883-69 343-65 577-59 486-44 263-50 770
Number Shares Allotted100100       
Other Taxation Social Security Payable -1641 7261 5721 8842 7882 7484 375
Par Value Share11       
Property Plant Equipment Gross Cost 2 7372 7372 737165 122165 122165 122165 122 
Provisions For Liabilities Balance Sheet Subtotal    126116977360
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions2 237500       
Tangible Fixed Assets Cost Or Valuation2 2372 737       
Tangible Fixed Assets Depreciation512982       
Tangible Fixed Assets Depreciation Charged In Period512470       
Total Additions Including From Business Combinations Property Plant Equipment    162 385    
Total Assets Less Current Liabilities2 90515317610485 98482 61482 27391 59579 734
Trade Debtors Trade Receivables 2 27510 17512 95219 72013 035 1 8091 148

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Change to a person with significant control Wed, 25th Oct 2023
filed on: 12th, April 2024 		Free Download (2 pages)

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