B H Johnson Accountancy Services started in year 2014 as Private Limited Company with registration number 09139553. The B H Johnson Accountancy Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chipping Campden at Sheepscombe Church Street. Postal code: GL55 6QT.
The company has one director. Brian J., appointed on 21 July 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Sheepscombe Church Street |
Office Address2 | Weston-subedge |
Town | Chipping Campden |
Post code | GL55 6QT |
Country of origin | United Kingdom |
Registration Number | 09139553 |
Date of Incorporation | Mon, 21st Jul 2014 |
Industry | Bookkeeping activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Brian J. This PSC and has 75,01-100% shares.
Brian J.
Notified on | 21 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 755 | 2 483 | 2 449 | 7 154 | 662 | 1 518 | 182 | |
Current Assets | 3 978 | 4 964 | 2 483 | |||||
Debtors | 354 | 209 | ||||||
Net Assets Liabilities | 2 118 | 651 | 705 | 4 651 | -963 | -922 | -2 837 | |
Property Plant Equipment | 317 | 421 | 208 | 871 | 435 | |||
Cash Bank In Hand | 3 624 | 4 755 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 685 | 2 118 | ||||||
Tangible Fixed Assets | 633 | 317 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 585 | 2 018 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 632 | 1 158 | 1 371 | 1 579 | 1 579 | 2 015 | 2 451 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 630 | 1 307 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 3 163 | 2 253 | 1 952 | 2 503 | 1 625 | 3 311 | 3 454 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 526 | 213 | 208 | 436 | 436 | |||
Net Current Assets Liabilities | 1 052 | 1 801 | 230 | 497 | 4 651 | -963 | -1 793 | -3 272 |
Property Plant Equipment Gross Cost | 949 | 1 579 | 1 579 | 1 579 | 1 579 | 2 886 | 2 886 | |
Capital Employed | 1 685 | 2 118 | ||||||
Creditors Due Within One Year | 2 926 | 3 163 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 949 | |||||||
Tangible Fixed Assets Cost Or Valuation | 949 | 949 | ||||||
Tangible Fixed Assets Depreciation | 316 | 632 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 316 | 316 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-24 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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