Founded in 2016, Alan Johnson Books, classified under reg no. 10393743 is an active company. Currently registered at South View DN14 8HZ, Adlingfleet the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Carolyn J., Alan J.. Of them, Alan J. has been with the company the longest, being appointed on 26 September 2016 and Carolyn J. has been with the company for the least time - from 30 November 2019. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | South View |
| Office Address2 | Garthorpe Road |
| Town | Adlingfleet |
| Post code | DN14 8HZ |
| Country of origin | United Kingdom |
| Registration Number | 10393743 |
| Date of Incorporation | Mon, 26th Sep 2016 |
| Industry | Media representation services |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 30 November 2019
Position: Director
Appointed: 26 September 2016
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Alan J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Carolyn J. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan J.
| Notified on | 26 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carolyn J.
| Notified on | 17 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 49 040 | 107 827 | 88 685 | 112 831 | 82 636 | 120 720 |
| Current Assets | 52 864 | 109 077 | 88 685 | 113 311 | 84 568 | 127 367 |
| Debtors | 3 824 | 1 250 | 480 | 1 932 | 6 647 | |
| Property Plant Equipment | 9 536 | 8 884 | 19 688 | 26 561 | 58 055 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 914 | 2 565 | 5 860 | 9 985 | 14 650 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
| Creditors | 23 387 | 37 573 | 23 202 | 13 884 | 27 124 | 29 816 |
| Dividends Paid | 56 543 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 651 | 3 295 | 4 125 | 4 665 | ||
| Net Current Assets Liabilities | 29 477 | 71 504 | 65 483 | 99 427 | 57 444 | 97 551 |
| Number Shares Issued Fully Paid | 1 | 10 | ||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 86 019 | |||||
| Property Plant Equipment Gross Cost | 10 450 | 11 449 | 25 548 | 36 546 | 72 705 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 999 | 14 099 | 10 998 | 36 159 | ||
| Total Assets Less Current Liabilities | 29 477 | 81 040 | 74 367 | 119 115 | 84 005 | 155 606 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st October 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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