Founded in 2015, Johns Accountancy, classified under reg no. 09804676 is an active company. Currently registered at 4 Northville Road BS7 0RG, Bristol the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Jomy J., appointed on 1 October 2015. There are currently no secretaries appointed. As of 17 April 2024, there was 1 ex director - Saji D.. There were no ex secretaries.
Office Address | 4 Northville Road |
Town | Bristol |
Post code | BS7 0RG |
Country of origin | United Kingdom |
Registration Number | 09804676 |
Date of Incorporation | Thu, 1st Oct 2015 |
Industry | Bookkeeping activities |
Industry | Tax consultancy |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (166 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
Last confirmation statement dated | Fri, 30th Sep 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Jomy J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jomy J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 17 083 | ||||||
Balance Sheet | |||||||
Current Assets | 74 315 | 34 731 | 55 689 | 35 085 | 51 598 | 94 553 | 113 230 |
Net Assets Liabilities | 17 083 | 27 512 | 27 522 | 31 531 | 31 800 | 51 677 | 79 545 |
Cash Bank In Hand | 52 835 | ||||||
Debtors | 21 480 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 17 083 | ||||||
Tangible Fixed Assets | 5 815 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 17 073 | ||||||
Shareholder Funds | 17 083 | ||||||
Other | |||||||
Average Number Employees During Period | 9 | 9 | 10 | 9 | 9 | ||
Creditors | 63 047 | 102 089 | 130 031 | 111 845 | 89 737 | 130 956 | 134 361 |
Fixed Assets | 5 815 | 214 851 | 214 053 | 213 202 | 218 642 | 222 762 | 224 450 |
Net Current Assets Liabilities | 11 268 | 67 358 | 74 342 | 76 760 | 38 139 | 36 403 | 21 131 |
Total Assets Less Current Liabilities | 17 083 | 147 493 | 139 711 | 136 442 | 180 503 | 186 359 | 203 319 |
Creditors Due Within One Year | 63 047 | ||||||
Number Shares Allotted | 10 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | ||||||
Tangible Fixed Assets Additions | 7 269 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 269 | ||||||
Tangible Fixed Assets Depreciation | 1 454 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 454 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th September 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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