BizStats
You are here: bizstats.co.uk > a-z index > E list > ER list > ERI list > ERIC list

Eric Johnson Of Northwich Limited LITTLE LEIGH, NORTHWICH

Founded in 1973, Eric Johnson Of Northwich, classified under reg no. 01138927 is an active company. Currently registered at Ash House CW8 4RG, Little Leigh, Northwich the company has been in the business for fifty one years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

The firm has one director. Ian J., appointed on 11 November 1992. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Diane J. who worked with the the firm until 18 February 2023.

Eric Johnson Of Northwich Limited Address / Contact

Office Address Ash House
Office Address2 Ash House Lane
Town Little Leigh, Northwich
Post code CW8 4RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01138927
Date of Incorporation Thu, 11th Oct 1973
Industry Electrical installation
End of financial Year 31st December
Company age 51 years old
Account next due date Mon, 30th Sep 2024 (132 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated Sun, 15th Jan 2023

Company staff

Ian J.

Position: Director

Appointed: 11 November 1992

Amy J.

Position: Director

Appointed: 10 May 2022

Resigned: 07 June 2022

David R.

Position: Director

Appointed: 06 April 2004

Resigned: 10 May 2022

Diane J.

Position: Director

Appointed: 28 February 2003

Resigned: 18 February 2023

Diane J.

Position: Secretary

Appointed: 28 February 2003

Resigned: 18 February 2023

Eric J.

Position: Director

Appointed: 11 November 1992

Resigned: 20 February 1997

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Ian J. This PSC and has 75,01-100% shares.

Ian J.

Notified on 7 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-06-302018-06-302019-06-302020-06-302021-06-302022-12-31
Net Worth198 244251 026      
Balance Sheet
Cash Bank On Hand 7 601141 29213923 72351 35496 0784 710
Current Assets641 211802 268749 852629 174419 876471 154384 18683 785
Debtors519 754720 999532 486594 559364 996387 632233 94154 075
Net Assets Liabilities 251 026152 368228 230201 674180 646101 959-54 998
Other Debtors 497 944299 569 4 778 2 246 
Property Plant Equipment 132 023100 36077 80271 73874 52276 51330 442
Total Inventories 73 66876 07434 47631 15732 16854 167 
Cash Bank In Hand88 8997 601      
Net Assets Liabilities Including Pension Asset Liability198 244251 026      
Stocks Inventory32 55873 668      
Tangible Fixed Assets153 373132 023      
Reserves/Capital
Called Up Share Capital1 0001 000      
Profit Loss Account Reserve197 244250 026      
Shareholder Funds198 244251 026      
Other
Accrued Liabilities Deferred Income  70 37124 30337 2134 03036 9648 050
Accumulated Depreciation Impairment Property Plant Equipment 34 490274 362272 917283 036295 247302 846213 658
Additions Other Than Through Business Combinations Property Plant Equipment    11 15514 99519 890384
Average Number Employees During Period  27 23242223
Bank Borrowings Overdrafts   97 691 42 00042 00025 780
Corporation Tax Payable   1 1531265 054  
Corporation Tax Recoverable  15 733 4 904   
Creditors 13 892685 885475 169284 11152 48057 05825 780
Finance Lease Liabilities Present Value Total 13 892354  5 71311 080 
Increase From Depreciation Charge For Year Property Plant Equipment  7 51921 43516 95612 21117 0162 765
Net Current Assets Liabilities82 654154 32563 967154 005135 765163 93487 834-53 876
Other Creditors 227 1509 69712 25842 10710 48015 05879 600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    6 837 9 41791 953
Other Disposals Property Plant Equipment    7 100 10 300135 643
Other Taxation Social Security Payable 46 48056 66216 74116 73326 76411 27112 633
Prepayments Accrued Income  283 836311 450239 201276 353101 837 
Property Plant Equipment Gross Cost 372 789374 722350 719354 774369 769379 359244 100
Provisions For Liabilities Balance Sheet Subtotal 21 43011 9593 5775 8295 3305 3305 784
Total Assets Less Current Liabilities236 027286 348164 327231 807207 503238 456164 347-23 434
Trade Creditors Trade Payables 369 377444 350232 481187 932172 974175 09027 508
Trade Debtors Trade Receivables 223 055232 917283 109116 113111 279129 85854 075
Bank Overdrafts   97 691    
Creditors Due After One Year18 82813 892      
Creditors Due Within One Year558 557647 943      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   22 880    
Disposals Property Plant Equipment   24 003    
Provisions For Liabilities Charges18 95521 430      
Secured Debts27 00718 828      
Tangible Fixed Assets Cost Or Valuation361 328372 789      
Tangible Fixed Assets Depreciation207 955240 766      
Total Additions Including From Business Combinations Property Plant Equipment  1 933     
Total Borrowings  35497 691    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 27th, September 2023 		Free Download (12 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.