Arthur Johnson & Sons started in year 1980 as Private Limited Company with registration number 01534080. The Arthur Johnson & Sons company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Nottingham at The Cattle Market. Postal code: NG2 3GY.
At the moment there are 5 directors in the the company, namely Samuel B., Susan B. and Stephen W. and others. In addition one secretary - Susan B. - is with the firm. As of 28 April 2024, there were 4 ex directors - Colin W., Roger C. and others listed below. There were no ex secretaries.
| Office Address | The Cattle Market |
| Office Address2 | London Road |
| Town | Nottingham |
| Post code | NG2 3GY |
| Country of origin | United Kingdom |
| Registration Number | 01534080 |
| Date of Incorporation | Thu, 11th Dec 1980 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 44 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 05 February 2024
Position: Director
Appointed: 02 October 2023
Position: Secretary
Appointed: 04 May 2023
Position: Director
Appointed: 27 June 2018
Position: Director
Appointed: 27 June 2018
Position: Director
Appointed: 13 December 1992
The list of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is Angela J. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Philip P. This PSC owns 25-50% shares. The third one is Colin W., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Angela J.
| Notified on | 26 March 2024 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Philip P.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% shares |
Colin W.
| Notified on | 1 December 2016 |
| Ceased on | 31 May 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 462 439 | 485 975 | 680 435 | 915 129 | 1 084 382 | 1 158 435 |
| Current Assets | 633 209 | 661 063 | 847 332 | 1 038 283 | 1 218 836 | 1 325 092 |
| Debtors | 126 106 | 124 811 | 109 648 | 80 637 | 90 911 | 97 304 |
| Net Assets Liabilities | 408 872 | 419 851 | ||||
| Other Debtors | 7 935 | 4 478 | 3 565 | 19 071 | 1 961 | |
| Property Plant Equipment | 19 182 | 5 951 | 9 664 | 19 919 | 18 417 | 34 709 |
| Total Inventories | 44 664 | 50 277 | 57 249 | 42 517 | 43 543 | 69 353 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 13 493 | 38 415 | 62 478 | 86 424 | 107 035 | 123 659 |
| Accumulated Amortisation Impairment Intangible Assets | 3 999 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 523 651 | 534 482 | 538 327 | 543 437 | 550 972 | 548 604 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 558 | 15 365 | 6 033 | 30 924 | ||
| Average Number Employees During Period | 52 | 44 | 45 | |||
| Corporation Tax Payable | 62 821 | 64 990 | 76 910 | 63 104 | 132 336 | 122 981 |
| Creditors | 241 651 | 247 163 | 363 320 | 400 063 | 510 916 | 579 242 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 407 359 | 279 461 | 155 797 | 18 609 | 4 234 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 631 | 3 845 | 5 110 | 7 535 | 14 632 | |
| Intangible Assets | 1 | |||||
| Intangible Assets Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Net Current Assets Liabilities | 391 558 | 413 900 | 484 012 | 638 220 | 707 920 | 745 850 |
| Number Shares Issued Fully Paid | 12 500 | |||||
| Other Creditors | 33 902 | 31 082 | 40 478 | 38 054 | 37 372 | 42 989 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 800 | 17 000 | ||||
| Other Disposals Property Plant Equipment | 2 400 | 17 000 | ||||
| Other Taxation Social Security Payable | 45 613 | 74 219 | 85 794 | 117 298 | 142 554 | 140 043 |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 64 941 | 66 849 | 59 537 | 53 662 | 52 418 | 55 684 |
| Property Plant Equipment Gross Cost | 542 833 | 540 433 | 547 991 | 563 356 | 569 389 | 583 313 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 869 | |||||
| Total Assets Less Current Liabilities | 410 741 | 419 851 | 493 676 | 658 139 | 726 337 | 780 559 |
| Trade Creditors Trade Payables | 85 822 | 38 457 | 97 660 | 95 183 | 91 619 | 149 570 |
| Trade Debtors Trade Receivables | 53 230 | 57 962 | 45 633 | 23 410 | 19 422 | 39 659 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 5th, June 2023 |
accounts | Free Download (9 pages) |
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