Founded in 2017, Johnson And Johnson (cotswolds), classified under reg no. 10604581 is an active company. Currently registered at Temperance House Langdon Lane CV35 0UQ, Warwick the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 2 directors, namely John J., Martin J.. Of them, John J., Martin J. have been with the company the longest, being appointed on 7 February 2017. As of 23 April 2024, there was 1 ex director - Jack J.. There were no ex secretaries.
| Office Address | Temperance House Langdon Lane |
| Office Address2 | Radway |
| Town | Warwick |
| Post code | CV35 0UQ |
| Country of origin | United Kingdom |
| Registration Number | 10604581 |
| Date of Incorporation | Tue, 7th Feb 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (221 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 07 February 2017
Position: Director
Appointed: 07 February 2017
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is John J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Martin J. This PSC owns 25-50% shares and has 25-50% voting rights.
John J.
| Notified on | 7 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin J.
| Notified on | 7 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 164 735 | 12 656 | 12 656 | 1 250 082 | 38 564 | 2 592 | |
| Current Assets | 248 100 | 223 328 | 740 546 | 736 126 | 1 250 082 | 180 537 | 104 903 |
| Debtors | 58 593 | 87 593 | 83 173 | 141 973 | 102 311 | ||
| Net Assets Liabilities | -498 | 98 204 | 130 202 | 407 430 | 309 541 | 281 120 | |
| Other Debtors | 2 922 | 87 593 | 83 173 | 141 973 | 102 311 | ||
| Property Plant Equipment | 229 039 | 31 672 | 31 671 | 1 203 | 902 | 676 | |
| Total Inventories | 640 297 | 640 297 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 714 | 9 888 | 9 888 | 1 650 | 1 951 | 2 177 | |
| Average Number Employees During Period | 2 | 4 | 6 | 7 | 7 | 5 | 3 |
| Corporation Tax Payable | 22 651 | 6 674 | |||||
| Creditors | 475 500 | 354 163 | 642 016 | 637 595 | 843 855 | -128 102 | -175 541 |
| Fixed Assets | 226 900 | 229 039 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 174 | 5 708 | 301 | 226 | |||
| Net Current Assets Liabilities | -227 398 | -130 835 | 98 530 | 98 531 | 406 227 | 308 639 | 280 444 |
| Other Creditors | 262 064 | 610 688 | 610 389 | 770 021 | -159 156 | -164 995 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 946 | ||||||
| Other Disposals Property Plant Equipment | 226 900 | 38 706 | |||||
| Other Taxation Social Security Payable | 25 615 | 4 499 | |||||
| Property Plant Equipment Gross Cost | 229 753 | 41 560 | 41 559 | 2 853 | 2 853 | 2 853 | |
| Taxation Social Security Payable | 7 051 | 69 711 | 31 054 | -10 546 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 707 | ||||||
| Total Assets Less Current Liabilities | -498 | 98 204 | 130 202 | ||||
| Trade Creditors Trade Payables | 43 833 | 20 155 | 20 155 | 4 123 | |||
| Trade Debtors Trade Receivables | 55 671 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 6th February 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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