George F. Johnson Design Limited was officially closed on 2022-05-10.
George F. Johnson Design was a private limited company that could have been found at Saxon House, 27 Duke Street, Chelmsford, CM1 1HT, ENGLAND. Its full net worth was estimated to be 73108 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (formally formed on 1989-12-14) and 1 secretary.
Director George J..
Moving on to the secretaries, we can name:
Clare J. appointed on 12 December 2002.
The company was classified as "other engineering activities" (71129).
The most recent confirmation statement was sent on 2021-12-12 and last time the accounts were sent was on 28 February 2021.
2015-12-12 was the date of the most recent annual return.
Office Address | Saxon House |
Office Address2 | 27 Duke Street |
Town | Chelmsford |
Post code | CM1 1HT |
Country of origin | United Kingdom |
Registration Number | 02452379 |
Date of Incorporation | Thu, 14th Dec 1989 |
Date of Dissolution | Tue, 10th May 2022 |
Industry | Other engineering activities |
End of financial Year | 28th February |
Company age | 33 years old |
Account next due date | Wed, 30th Nov 2022 |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Mon, 26th Dec 2022 |
Last confirmation statement dated | Sun, 12th Dec 2021 |
George J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2020-02-29 | 2021-02-28 |
Net Worth | 73 108 | 99 706 | 42 499 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 59 308 | 2 | ||||
Current Assets | 87 628 | 119 252 | 29 808 | 38 645 | 64 569 | 2 |
Debtors | 5 261 | |||||
Net Assets Liabilities | 42 499 | 34 106 | 29 261 | 2 | ||
Other Debtors | 5 261 | |||||
Net Assets Liabilities Including Pension Asset Liability | 73 108 | 99 706 | 42 499 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | 2 | |||
Profit Loss Account Reserve | 73 106 | 99 704 | 42 497 | |||
Shareholder Funds | 73 108 | 99 706 | 42 499 | |||
Other | ||||||
Accrued Liabilities | 3 500 | |||||
Average Number Employees During Period | 1 | |||||
Creditors | 6 780 | 23 083 | 35 308 | |||
Depreciation Expense Property Plant Equipment | 429 | |||||
Number Shares Issued Fully Paid | 2 | 2 | ||||
Par Value Share | 1 | |||||
Taxation Social Security Payable | 46 | |||||
Total Borrowings | 31 762 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 31 762 | |||||
Fixed Assets | 22 330 | 21 128 | 20 030 | 19 021 | ||
Net Current Assets Liabilities | 51 580 | 79 266 | 23 028 | 15 562 | ||
Provisions For Liabilities Balance Sheet Subtotal | 559 | 477 | ||||
Total Assets Less Current Liabilities | 73 910 | 100 394 | 43 058 | 34 583 | ||
Creditors Due Within One Year | 36 048 | 39 986 | 6 780 | |||
Provisions For Liabilities Charges | 802 | 688 | 559 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2021-02-28 filed on: 10th, September 2021 |
accounts | Free Download (10 pages) |
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