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Johnnie Longden Limited POOLE

Johnnie Longden started in year 2003 as Private Limited Company with registration number 04786617. The Johnnie Longden company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Poole at Millstone House Unit 2A Upton Industrial Estate. Postal code: BH16 5SJ. Since January 21, 2005 Johnnie Longden Limited is no longer carrying the name Jl Investments.

At present there are 2 directors in the the company, namely Joanna L. and Mark L.. In addition one secretary - Joanna L. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the BH16 5SJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1050322 . It is located at Unit 2a, Upton Industrial Estate, Poole with a total of 6 cars.

Johnnie Longden Limited Address / Contact

Office Address Millstone House Unit 2A Upton Industrial Estate
Office Address2 Factory Road
Town Poole
Post code BH16 5SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04786617
Date of Incorporation Wed, 4th Jun 2003
Industry Wholesale trade of motor vehicle parts and accessories
End of financial Year 31st December
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Joanna L.

Position: Director

Appointed: 24 November 2003

Joanna L.

Position: Secretary

Appointed: 04 June 2003

Mark L.

Position: Director

Appointed: 04 June 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 04 June 2003

Resigned: 04 June 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 04 June 2003

Resigned: 04 June 2003

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Mark L. This PSC has significiant influence or control over this company,.

Mark L.

Notified on 1 June 2017
Nature of control: significiant influence or control

Company previous names

Jl Investments January 21, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth600 389734 695873 833902 129973 231      
Balance Sheet
Cash Bank On Hand    230 853339 818494 867486 557621 386609 541783 310
Current Assets493 588697 383881 344779 893926 9361 065 1841 228 2081 349 5721 500 0751 661 5451 914 541
Debtors332 559355 624308 493284 993356 380396 993381 897380 462375 347661 928504 811
Net Assets Liabilities    973 2311 059 9931 185 6591 278 5771 369 7681 581 4451 766 389
Property Plant Equipment    27 9859 73012 4306 64910 24582 72292 354
Total Inventories    339 703328 373351 444482 553503 342670 913626 420
Cash Bank In Hand55 395132 096237 731151 721230 853      
Intangible Fixed Assets285 321263 373241 425219 477197 529      
Net Assets Liabilities Including Pension Asset Liability600 389734 695873 833902 129973 231      
Other Debtors    3 0003 0003 000    
Stocks Inventory105 634209 663335 120343 179339 703      
Tangible Fixed Assets35 17324 84423 88446 39127 985      
Reserves/Capital
Called Up Share Capital100100100100100      
Profit Loss Account Reserve580 289714 595853 733882 029953 131      
Shareholder Funds600 389734 695873 833902 129973 231      
Other
Accumulated Amortisation Impairment Intangible Assets    241 426263 374285 322329 218351 166373 114395 062
Accumulated Depreciation Impairment Property Plant Equipment    152 502175 255136 066147 046153 805158 458180 655
Average Number Employees During Period     13141113912
Creditors    176 888190 552208 418189 575231 175218 326272 364
Fixed Assets320 544288 267265 359265 918225 564185 361166 113119 220100 868151 397139 081
Increase From Amortisation Charge For Year Intangible Assets     21 94821 948 21 94821 94821 948
Increase From Depreciation Charge For Year Property Plant Equipment     22 7538 521 6 7594 65422 197
Intangible Assets    197 529175 581153 633112 52190 57368 62546 677
Intangible Assets Gross Cost    438 955438 955 441 739441 739441 739441 739
Investments Fixed Assets5050505050505050505050
Net Current Assets Liabilities331 740490 128652 174636 211750 048874 6321 019 7901 159 9971 268 9001 443 2191 642 177
Property Plant Equipment Gross Cost    180 487184 985148 496153 695164 050241 181273 009
Provisions For Liabilities Balance Sheet Subtotal    2 381 244640 13 17114 869
Total Additions Including From Business Combinations Property Plant Equipment     4 49811 611 10 35577 13131 829
Total Assets Less Current Liabilities652 284778 395917 533902 129975 6121 059 9931 185 9031 279 2171 369 7681 594 6161 781 258
Amount Specific Advance Or Credit Directors   5 3383711 234    3 521
Amount Specific Advance Or Credit Made In Period Directors    371     3 521
Amount Specific Advance Or Credit Repaid In Period Directors    5 3381 605     
Accounting Period Subsidiary2 0112 0122 013        
Accrued Liabilities    3 5003 5003 500    
Amounts Owed By Associates    213 499198 714     
Amounts Owed By Joint Ventures     198 714207 181    
Amounts Owed To Directors     1 23416    
Capital Redemption Reserve20 00020 00020 00020 00020 000      
Corporation Tax Payable    33 13767 74065 363    
Creditors Due After One Year51 89543 70043 700        
Creditors Due Within One Year161 848207 255229 170143 682176 888      
Deferred Tax Asset Debtors     61     
Disposals Decrease In Depreciation Impairment Property Plant Equipment      47 710    
Disposals Property Plant Equipment      48 100    
Dividends Paid     147 000     
Fixed Asset Investments Cost Or Valuation 50505050      
Fixed Asset Investments Retained Profits Less Losses-58 752-33 656         
Fixed Asset Investments Share Post-acquisition Reserves-215 277-248 933         
Intangible Fixed Assets Aggregate Amortisation Impairment153 634175 582197 530219 478241 426      
Intangible Fixed Assets Amortisation Charged In Period 21 94821 94821 94821 948      
Intangible Fixed Assets Cost Or Valuation438 955438 955438 955438 955       
Investments In Associates     5050    
Investments In Joint Ventures    5050     
Number Shares Allotted 100100100100      
Number Shares Issued Fully Paid     100100    
Other Creditors    35 5157 6038 345    
Other Taxation Social Security Payable    11 0347 1025 873    
Par Value Share 111111    
Prepayments      14 696    
Profit Loss     233 762     
Provisions For Liabilities Charges    2 381      
Share Capital Allotted Called Up Paid100100100100100      
Tangible Fixed Assets Additions 9 56815 22952 9174 974      
Tangible Fixed Assets Cost Or Valuation148 634158 202143 585196 502180 487      
Tangible Fixed Assets Depreciation113 461133 358119 701150 111152 502      
Tangible Fixed Assets Depreciation Charged In Period 19 89716 18930 41023 380      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  29 846 20 989      
Tangible Fixed Assets Disposals  29 846 20 989      
Trade Creditors Trade Payables    53 35471 45789 484    
Trade Debtors Trade Receivables    137 410195 218157 020    
Value-added Tax Payable     31 91635 837    

Transport Operator Data

Unit 2a
Address Upton Industrial Estate , Factory Road
City Poole
Post code BH16 5SJ
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2019
filed on: 9th, December 2020 		Free Download (13 pages)

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