Ca Johnson & Sons Limited WETHERBY


Founded in 2015, Ca Johnson & Sons, classified under reg no. 09689077 is an active company. Currently registered at 4 Wharfe Mews LS22 6LX, Wetherby the company has been in the business for 6 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2020.

The company has one director. Michael J., appointed on 16 July 2015. There are currently no secretaries appointed. As of 27 September 2021, there was 1 ex director - Barbara K.. There were no ex secretaries.

Ca Johnson & Sons Limited Address / Contact

Office Address 4 Wharfe Mews
Office Address2 Cliffe Terrace
Town Wetherby
Post code LS22 6LX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09689077
Date of Incorporation Thu, 16th Jul 2015
Industry Retail sale of fruit and vegetables in specialised stores
End of financial Year 31st July
Company age 6 years old
Account next due date Sat, 30th Apr 2022 (215 days left)
Account last made up date Fri, 31st Jul 2020
Next confirmation statement due date Thu, 29th Jul 2021 (2021-07-29)
Last confirmation statement dated Wed, 15th Jul 2020

Company staff

Michael J.

Position: Director

Appointed: 16 July 2015

Barbara K.

Position: Director

Appointed: 16 July 2015

Resigned: 16 July 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Michael J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-31
Balance Sheet
Cash Bank On Hand51 20839 25239 58529 46550 133
Current Assets76 58251 28952 91254 43173 672
Debtors22 5699 33710 62722 13120 564
Net Assets Liabilities40 95631 62340 72178 39279 604
Property Plant Equipment37 71636 45131 95742 39141 235
Total Inventories2 8052 7002 7002 8352 975
Other
Amount Specific Advance Or Credit Directors   10 500569
Amount Specific Advance Or Credit Made In Period Directors   10 500569
Amount Specific Advance Or Credit Repaid In Period Directors    10 500
Accrued Liabilities Deferred Income2 65413 0613 0143 2824 141
Accumulated Amortisation Impairment Intangible Assets2 3504 7017 0519 40111 752
Accumulated Depreciation Impairment Property Plant Equipment6 0168 99814 63722 11829 394
Average Number Employees During Period77799
Corporation Tax Payable14 8845 211   
Creditors63067 99354 52824 47839 220
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 063   
Disposals Property Plant Equipment 12 250   
Finance Lease Liabilities Present Value Total630    
Fixed Assets58 86955 25348 40956 49352 986
Increase From Amortisation Charge For Year Intangible Assets 2 351 2 3502 351
Increase From Depreciation Charge For Year Property Plant Equipment 6 045 7 4817 276
Intangible Assets21 15318 80216 45214 10211 751
Intangible Assets Gross Cost23 503 23 50323 503 
Net Current Assets Liabilities-9 740-16 704-1 61629 95334 452
Number Shares Issued Fully Paid 100   
Other Creditors2 363833   
Other Taxation Social Security Payable8198349 55012 96417 623
Par Value Share 1   
Prepayments Accrued Income22 2928 1599 3477 1652 177
Property Plant Equipment Gross Cost43 73245 44946 59464 50970 629
Provisions For Liabilities Balance Sheet Subtotal7 5436 9266 0728 0547 834
Recoverable Value-added Tax2771 1781 2804 466660
Total Additions Including From Business Combinations Property Plant Equipment 13 967 17 9156 120
Total Assets Less Current Liabilities49 12938 54946 79386 44687 438
Trade Creditors Trade Payables55 69538 87331 3228 23216 887
Trade Debtors Trade Receivables    17 727

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to July 31, 2020
filed on: 16th, April 2021
Free Download (8 pages)

Company search

Advertisements