Founded in 1951, C.h.johnson & . (hanley), classified under reg no. 00490374 is an active company. Currently registered at Wellfield Cottage Feckenham Road B97 5QG, Redditch the company has been in the business for 73 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 3 directors in the the company, namely Antony J., Keith J. and Richard J.. In addition one secretary - Caroline J. - is with the firm. As of 17 May 2024, there was 1 ex secretary - Margaret J.. There were no ex directors.
| Office Address | Wellfield Cottage Feckenham Road |
| Office Address2 | Hunt End |
| Town | Redditch |
| Post code | B97 5QG |
| Country of origin | United Kingdom |
| Registration Number | 00490374 |
| Date of Incorporation | Wed, 10th Jan 1951 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 73 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 01 August 2009
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Richard J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Keith J. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard J.
| Notified on | 31 December 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Keith J.
| Notified on | 31 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 168 178 | 166 839 | 167 120 | 173 034 | 184 622 | 176 920 | 174 566 |
| Current Assets | 168 469 | 167 176 | 168 722 | 173 885 | 185 486 | 177 755 | 174 914 |
| Debtors | 291 | 337 | 1 602 | 851 | 864 | 835 | 348 |
| Net Assets Liabilities | 700 331 | 716 140 | 726 646 | 742 942 | 859 018 | 854 247 | 852 001 |
| Other Debtors | 291 | 337 | 352 | 365 | 378 | ||
| Property Plant Equipment | 423 | 318 | 652 | 490 | 368 | 277 | 720 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 644 | 2 585 | 2 742 | 2 668 | 2 601 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 960 | 3 065 | 3 281 | 3 443 | 3 565 | 3 656 | 3 892 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 6 336 | 6 083 | 4 652 | 5 543 | 3 383 | ||
| Creditors | 48 646 | 31 464 | 22 774 | 11 510 | 8 688 | 5 654 | 5 418 |
| Fixed Assets | 580 593 | 580 488 | 580 822 | 580 660 | 690 368 | 690 277 | 690 720 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 109 830 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 216 | 162 | 122 | 91 | 236 | |
| Investment Property | 580 170 | 580 170 | 580 170 | 580 170 | 690 000 | 690 000 | 690 000 |
| Investment Property Fair Value Model | 580 170 | 580 170 | 690 000 | 690 000 | |||
| Net Current Assets Liabilities | 119 823 | 135 712 | 145 948 | 162 375 | 176 798 | 172 101 | 169 496 |
| Number Shares Issued Fully Paid | 9 501 | 9 501 | |||||
| Other Creditors | 39 666 | 22 796 | 14 897 | 3 299 | 2 704 | ||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 383 | 3 383 | 3 933 | 3 933 | 3 933 | 3 933 | 4 612 |
| Provisions For Liabilities Balance Sheet Subtotal | 85 | 60 | 124 | 93 | 8 148 | 8 131 | 8 215 |
| Total Additions Including From Business Combinations Property Plant Equipment | 550 | 679 | |||||
| Total Assets Less Current Liabilities | 700 416 | 716 200 | 726 770 | 743 035 | 867 166 | 862 378 | 860 216 |
| Trade Creditors Trade Payables | 483 | ||||||
| Trade Debtors Trade Receivables | 1 250 | 486 | 486 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 16th, May 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy