Founded in 2015, Gordon Johnson (chorley), classified under reg no. 09865587 is an active company. Currently registered at 1 Stack Croft PR6 7TN, Chorley the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Gordon J., appointed on 10 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Stack Croft |
| Office Address2 | Clayton-le-woods |
| Town | Chorley |
| Post code | PR6 7TN |
| Country of origin | United Kingdom |
| Registration Number | 09865587 |
| Date of Incorporation | Tue, 10th Nov 2015 |
| Industry | Other engineering activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 10 November 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Gordon J. This PSC and has 75,01-100% shares.
Gordon J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 4 153 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 201 | 29 231 | 26 229 | 36 275 | 21 388 |
| Current Assets | 12 904 | 37 808 | 47 245 | 54 008 | 38 010 |
| Debtors | 8 703 | 8 577 | 21 016 | 17 733 | 16 622 |
| Net Assets Liabilities | 4 153 | 25 399 | 39 362 | 41 758 | 38 398 |
| Other Debtors | 5 957 | 8 576 | 21 016 | ||
| Property Plant Equipment | 8 095 | 4 098 | 100 | 4 933 | |
| Cash Bank In Hand | 4 201 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 153 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 4 152 | ||||
| Shareholder Funds | 4 153 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 998 | 7 995 | 11 993 | 19 410 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 093 | 12 250 | |||
| Administrative Expenses | 19 331 | 16 157 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 1 486 | 20 503 | 11 981 | 12 350 | 4 545 |
| Dividend Per Share Interim | 17 000 | 20 000 | |||
| Dividends Paid | -20 000 | -30 000 | |||
| Dividends Paid On Shares Interim | 17 000 | 20 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 998 | 3 997 | 3 998 | 7 417 | |
| Net Current Assets Liabilities | 5 639 | 17 304 | 35 264 | 41 658 | 33 465 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Operating Profit Loss | 42 869 | 40 933 | |||
| Other Creditors | 5 038 | 6 368 | 10 192 | ||
| Other Remaining Borrowings | 1 486 | 11 047 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 33 964 | 32 396 | |||
| Profit Loss On Ordinary Activities Before Tax | 42 869 | 40 933 | |||
| Property Plant Equipment Gross Cost | 12 093 | 12 093 | 12 093 | 24 343 | |
| Taxation Social Security Payable | 2 227 | 3 088 | 1 789 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 905 | 8 537 | |||
| Total Assets Less Current Liabilities | 5 639 | 25 399 | |||
| Total Borrowings | 1 486 | 11 047 | |||
| Trade Debtors Trade Receivables | 2 746 | ||||
| Turnover Revenue | 62 200 | 57 090 | |||
| Consideration For Shares Issued | 1 | ||||
| Creditors Due After One Year | 1 486 | ||||
| Creditors Due Within One Year | 7 265 | ||||
| Nominal Value Shares Issued | 1 | ||||
| Number Shares Allotted | 1 | ||||
| Number Shares Issued | 1 | ||||
| Value Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 1st November 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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