Founded in 1934, Johnson (1996), classified under reg no. 00285467 is an active company. Currently registered at Boars Tye Garage Boars Tye Road CM8 3PN, Witham the company has been in the business for 90 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 1996-07-18 Johnson (1996) Limited is no longer carrying the name Johnson (toyota).
The company has one director. Michael J., appointed on 28 August 1991. There are currently no secretaries appointed. As of 12 May 2024, there were 2 ex directors - Philip R., Carole J. and others listed below. There were no ex secretaries.
| Office Address | Boars Tye Garage Boars Tye Road |
| Office Address2 | Silver End |
| Town | Witham |
| Post code | CM8 3PN |
| Country of origin | United Kingdom |
| Registration Number | 00285467 |
| Date of Incorporation | Thu, 8th Mar 1934 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 90 years old |
| Account next due date | Sun, 31st Dec 2023 (133 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 August 1991
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is M J Johnson & C J Johnson Ltd from Witham, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
M J Johnson & C J Johnson Ltd
Bards Tye Garage Boars Tye Road, Silver End, Witham, CM8 3PN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 00823071 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Johnson (toyota) | July 18, 1996 |
| Eary & Jones | May 24, 1996 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 26 146 | 52 648 | 30 112 | 1 794 | 44 162 | 53 339 | ||
| Current Assets | 35 146 | 61 648 | 39 112 | 41 021 | 61 438 | 73 402 | 12 042 | |
| Debtors | 30 227 | 8 276 | 20 063 | 12 042 | 4 555 | |||
| Other Debtors | 1 820 | 851 | 5 514 | |||||
| Property Plant Equipment | 576 787 | 546 429 | 516 072 | 485 715 | ||||
| Total Inventories | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 273 214 | 303 571 | 333 928 | 364 285 | ||||
| Amounts Owed By Related Parties | 30 227 | 6 456 | 15 912 | 6 528 | 4 555 | |||
| Amounts Owed To Group Undertakings | 89 242 | 82 104 | 32 113 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 124 341 | 116 256 | 63 609 | 48 760 | 51 533 | 59 189 | 2 456 | 484 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 510 000 | 480 000 | 450 000 | 420 000 | 405 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 357 | 30 357 | 30 357 | |||||
| Net Current Assets Liabilities | -89 195 | -54 608 | -24 497 | -7 739 | 9 905 | 14 213 | 9 586 | 4 071 |
| Number Shares Issued Fully Paid | 250 000 | 250 000 | ||||||
| Other Creditors | 20 265 | 21 757 | 20 622 | 41 205 | 45 205 | 20 972 | 2 134 | 484 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 364 285 | |||||||
| Other Disposals Property Plant Equipment | 850 000 | |||||||
| Other Taxation Social Security Payable | 11 564 | 11 045 | 9 524 | 6 205 | 4 408 | 1 011 | 322 | |
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | -13 599 | 17 644 | ||||||
| Property Plant Equipment Gross Cost | 850 000 | 850 000 | 850 000 | 850 000 | ||||
| Total Assets Less Current Liabilities | 487 592 | 491 821 | 491 575 | 477 976 | 9 905 | |||
| Trade Creditors Trade Payables | 3 270 | 1 350 | 1 350 | 1 350 | 1 920 | 37 206 | ||
| Trade Debtors Trade Receivables | 3 300 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-03-31 filed on: 22nd, January 2024 |
accounts | Free Download (8 pages) |
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