F.w. Johnson Limited in 8-12 Newerne Street LYDNEY

F.w. Johnson Limited LYDNEY

F.w. Johnson started in year 1964 as Private Limited Company with registration number 00811075. The F.w. Johnson company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Lydney at Unit 11 Regents Walk. Postal code: GL15 5RF.

Currently there are 2 directors in the the firm, namely Christopher J. and Robin J.. In addition one secretary - Christopher J. - is with the company. As of 1 May 2024, there was 1 ex director - Jeanne J.. There were no ex secretaries.

This company operates within the GL15 5RF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1028119 . It is located at The Old Farmhouse, Allastone Court Farm, Lydney with a total of 2 cars.

F.w. Johnson Limited Address / Contact

Office Address	Unit 11 Regents Walk
Office Address2	8-12 Newerne Street
Town	Lydney
Post code	GL15 5RF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00811075
Date of Incorporation	Wed, 1st Jul 1964
Industry	Construction of domestic buildings
Industry	Construction of commercial buildings
End of financial Year	31st July
Company age	60 years old
Account next due date	Tue, 30th Apr 2024 (1 day after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated	Wed, 3rd May 2023

Company staff

Christopher J.

Position: Secretary

Appointed: 23 March 1999

Christopher J.

Position: Director

Appointed: 03 May 1991

Robin J.

Position: Director

Appointed: 03 May 1991

Jeanne J.

Position: Secretary

Resigned: 23 March 1999

Jeanne J.

Position: Director

Appointed: 03 May 1991

Resigned: 20 April 2010

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Christopher J. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Robin J. This PSC has significiant influence or control over the company,.

Christopher J.

Notified on	3 May 2016
Nature of control:	significiant influence or control

Robin J.

Notified on	3 May 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Net Worth	294 863	420 141	444 243	432 693	392 405	344 205

Balance Sheet
Cash Bank On Hand							517		1 282	21 724	41 329	287 705
Current Assets	531 338	597 067	570 736	488 436	473 747	486 878	490 727	668 490	609 162	664 399	670 552	583 483
Debtors	323 827	325 737	325 379	326 062	333 970	331 372	350 210	318 490	568 380	372 425	406 223	100 778
Net Assets Liabilities							214 942	388 988	343 769	317 921	314 254	272 726
Other Debtors						314 712	330 209	310 210	568 380	337 115	187 577	100 778
Property Plant Equipment						10 378	7 524	5 719	4 739	21 800	20 550	34 234
Total Inventories						155 506	140 000	350 000	39 500	270 250	223 000	195 000
Cash Bank In Hand	2 645	8	11 030	374	14 777
Net Assets Liabilities Including Pension Asset Liability	294 863	420 141	444 243	432 693	392 641
Stocks Inventory	204 866	271 322	234 327	162 000	125 000	155 506
Tangible Fixed Assets	130 328	124 494	118 920	113 965	13 076	10 378

Reserves/Capital
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	294 363	419 641	443 743	432 193	392 141	343 705
Shareholder Funds	294 863	420 141	444 243	432 693	392 405	344 205

Other
Accumulated Depreciation Impairment Property Plant Equipment						151 468	154 320	156 126	157 106	158 778	165 273	171 439
Average Number Employees During Period									6	6	6	6
Bank Borrowings Overdrafts						16 476		2 855	2 954	50 000	39 331	29 910
Corporation Tax Payable						9 043	3 286	258	1 751	1 789	10 072	9 277
Creditors						153 051	283 309	487 771	472 682	14 987	50 368	52 215
Fixed Assets	130 328	124 494	118 920	113 965	13 076		7 524	255 769	254 789	271 850	270 600	284 284
Increase From Depreciation Charge For Year Property Plant Equipment							2 853	1 806	980	1 672	6 495	6 166
Investments Fixed Assets								250 050	250 050	250 050	250 050	250 050
Net Current Assets Liabilities	164 535	295 647	325 323	318 728	379 565	333 827	207 418	180 719	136 480	108 558	141 522	88 157
Number Shares Issued Fully Paid							500	500
Other Creditors						39 570	216 443	400 740	428 916	14 987	11 037	22 305
Other Taxation Social Security Payable						35 062	20 563	25 596	17 022	15 811	4 621	1 492
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost						161 845	161 845	161 845	161 845	180 578	185 823	205 673
Provisions For Liabilities Balance Sheet Subtotal								47 500	47 500	47 500	47 500	47 500
Total Additions Including From Business Combinations Property Plant Equipment										18 733	5 245	19 850
Total Assets Less Current Liabilities	294 863	420 141	444 243	432 693	392 405	344 205	214 942	436 488	391 269	380 408	412 122	372 441
Trade Creditors Trade Payables						52 900	43 017	58 322	22 039	52 964	73 369	16 056
Trade Debtors Trade Receivables						16 662	20 001	8 280		35 310	218 646
Creditors Due Within One Year	366 803	301 420	245 413	169 708	94 182	153 051
Number Shares Allotted				500	500	500
Share Capital Allotted Called Up Paid			500	500	500	500
Tangible Fixed Assets Additions		219
Tangible Fixed Assets Cost Or Valuation	261 126	261 345	261 345	258 771	258 771
Tangible Fixed Assets Depreciation	130 798	136 851	142 425	144 806	245 695
Tangible Fixed Assets Depreciation Charged In Period		6 053	5 574	4 955	100 889

Transport Operator Data

The Old Farmhouse
Address	Allastone Court Farm , Court Road
City	Lydney
Post code	GL15 5SR
Vehicles	2

Company filings

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F.w. Johnson Limited LYDNEY

F.w. Johnson Limited Address / Contact

Company Information / Profile

Company staff

Christopher J.

Christopher J.

Robin J.

Jeanne J.

Jeanne J.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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