David G Johnson Limited is a private limited company that can be found at 42 42 Thrift Road, Heath and Reach, Leighton Buzzard LU7 0AX. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-04-13, this 5-year-old company is run by 2 directors.
Director Karnchana T., appointed on 01 November 2021. Director David J., appointed on 13 April 2019.
The company is classified as "information technology consultancy activities" (SIC: 62020).
The last confirmation statement was filed on 2023-04-12 and the deadline for the next filing is 2024-04-26. Moreover, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 42 42 Thrift Road |
| Office Address2 | Heath And Reach |
| Town | Leighton Buzzard |
| Post code | LU7 0AX |
| Country of origin | United Kingdom |
| Registration Number | 11945459 |
| Date of Incorporation | Sat, 13th Apr 2019 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Fri, 31st Jan 2025 (248 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 13 April 2019
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is David J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sarah J. This PSC owns 25-50% shares and has 25-50% voting rights.
David J.
| Notified on | 13 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah J.
| Notified on | 13 April 2019 |
| Ceased on | 20 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 26 085 | 15 857 | 584 | 15 961 |
| Current Assets | 38 085 | 24 857 | 17 852 | 43 673 |
| Debtors | 12 000 | 9 000 | 17 268 | 27 712 |
| Net Assets Liabilities | 11 572 | 5 233 | -47 | 17 179 |
| Property Plant Equipment | 2 152 | 7 693 | 6 643 | 5 968 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 718 | 3 522 | 6 910 | 11 203 |
| Amounts Owed By Directors | 12 354 | 12 238 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 19 919 | 17 508 | 16 819 | 23 469 |
| Corporation Tax Recoverable | 2 514 | 2 514 | ||
| Creditors | 28 665 | 26 120 | 24 542 | 32 462 |
| Dividends Paid On Shares | 75 500 | 88 122 | 67 116 | 76 220 |
| Fixed Assets | 2 152 | 7 693 | 6 643 | 5 968 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 718 | 2 804 | 3 388 | 4 293 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 718 | 2 804 | 3 388 | 4 293 |
| Loans From Directors | 3 777 | 2 250 | ||
| Net Current Assets Liabilities | 9 420 | -2 460 | -6 690 | 11 211 |
| Other Creditors | 100 | |||
| Other Taxation Social Security Payable | 4 869 | 7 559 | 7 723 | 8 993 |
| Property Plant Equipment Gross Cost | 2 870 | 11 215 | 13 553 | 17 171 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 870 | 8 345 | 2 338 | 3 618 |
| Total Assets Less Current Liabilities | 11 572 | 6 430 | -47 | 17 179 |
| Trade Debtors Trade Receivables | 12 000 | 9 000 | 2 400 | 12 960 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 15th, May 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy