Johnarc started in year 2014 as Private Limited Company with registration number 09119367. The Johnarc company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hitchin at 13 Cadwell Lane. Postal code: SG4 0AG.
The company has one director. John L., appointed on 7 July 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Cadwell Lane |
| Town | Hitchin |
| Post code | SG4 0AG |
| Country of origin | United Kingdom |
| Registration Number | 09119367 |
| Date of Incorporation | Mon, 7th Jul 2014 |
| Industry | Electrical installation |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Sun, 30th Apr 2023 (355 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 July 2014
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is John L. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
John L.
| Notified on | 19 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 223 | 171 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 250 | 300 | |||||
| Current Assets | 550 | 240 | 1 912 | 3 520 | 250 | 170 | 4 155 |
| Net Assets Liabilities | 1 639 | 1 639 | 382 | 51 | 5 779 | 8 905 | |
| Property Plant Equipment | 1 000 | 1 000 | |||||
| Cash Bank In Hand | 550 | 240 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 223 | 171 | |||||
| Tangible Fixed Assets | 4 760 | 3 570 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 222 | 170 | |||||
| Shareholder Funds | 223 | 171 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 2 653 | 2 653 | 4 923 | 1 200 | 5 950 | 13 061 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 | ||||||
| Fixed Assets | 4 760 | 3 570 | 1 785 | 1 785 | 1 000 | 1 000 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 250 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | ||||||
| Net Current Assets Liabilities | -4 537 | -3 399 | 1 403 | 1 403 | 950 | 5 780 | 8 906 |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | |||||
| Total Assets Less Current Liabilities | 5 255 | 171 | 1 639 | 382 | 51 | 5 779 | 8 905 |
| Trade Creditors Trade Payables | 1 200 | 1 000 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | |||
| Creditors Due After One Year | 5 032 | ||||||
| Creditors Due Within One Year | 5 087 | 3 639 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 950 | 5 950 | |||||
| Tangible Fixed Assets Depreciation | 1 190 | 2 380 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 190 | 1 190 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 5 950 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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