Founded in 2011, Johnson Advisory, classified under reg no. 07854955 is an active company. Currently registered at 5 Pinehurst SL5 0TN, Ascot the company has been in the business for thirteen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
There is a single director in the company at the moment - Simon J., appointed on 21 November 2011. In addition, a secretary was appointed - Stanislava J., appointed on 21 November 2011. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Pinehurst |
| Town | Ascot |
| Post code | SL5 0TN |
| Country of origin | United Kingdom |
| Registration Number | 07854955 |
| Date of Incorporation | Mon, 21st Nov 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 21 November 2011
Position: Secretary
Appointed: 21 November 2011
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Simon J. This PSC and has 75,01-100% shares.
Simon J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 124 687 | 111 339 | 117 169 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 153 806 | 140 174 | 152 723 | 6 271 | 9 527 | 212 | 128 | 90 | 247 |
| Net Assets Liabilities | 117 169 | 24 496 | 4 594 | -5 557 | -14 109 | -15 831 | -17 166 | ||
| Cash Bank In Hand | 72 237 | 2 708 | 106 798 | ||||||
| Debtors | 81 569 | 137 466 | 45 925 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 124 687 | 111 339 | 117 169 | ||||||
| Tangible Fixed Assets | 995 | 588 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 124 587 | 111 239 | 117 069 | ||||||
| Shareholder Funds | 124 687 | 111 339 | 117 169 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 36 142 | 1 750 | 4 933 | 5 769 | 14 237 | 15 921 | 17 413 | ||
| Depreciation Amortisation Impairment Expense | 588 | ||||||||
| Net Current Assets Liabilities | 123 692 | 111 339 | 116 581 | 24 496 | 4 594 | -5 557 | -14 109 | -15 831 | -17 166 |
| Other Operating Expenses Format2 | 10 988 | 8 719 | 7 501 | ||||||
| Profit Loss | -25 673 | -4 902 | -7 699 | ||||||
| Staff Costs Employee Benefits Expense | 26 368 | 7 440 | 1 424 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -6 271 | -1 226 | -1 226 | ||||||
| Total Assets Less Current Liabilities | 117 169 | 24 496 | 4 594 | -5 557 | -14 109 | -15 831 | -17 166 | ||
| Turnover Revenue | 6 000 | 10 031 | |||||||
| Fixed Assets | 588 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 45 925 | 19 975 | |||||||
| Creditors Due Within One Year | 30 114 | 28 835 | 36 142 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 176 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 947 | 3 947 | 5 123 | ||||||
| Tangible Fixed Assets Depreciation | 2 952 | 3 947 | 4 535 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 995 | 588 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 21st November 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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