Johnson Baker And Company Limited POOLE


Founded in 1934, Johnson Baker And Company, classified under reg no. 00290616 is an active company. Currently registered at Mazars Llp 5th Floor, Merck House BH15 1TW, Poole the company has been in the business for ninety years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

At the moment there are 2 directors in the the company, namely Richard J. and Christopher J.. In addition one secretary - Richard J. - is with the firm. As of 23 April 2024, there was 1 ex director - Colin J.. There were no ex secretaries.

Johnson Baker And Company Limited Address / Contact

Office Address Mazars Llp 5th Floor, Merck House
Office Address2 Seldown Lane
Town Poole
Post code BH15 1TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 00290616
Date of Incorporation Fri, 27th Jul 1934
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st December
Company age 90 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated Tue, 20th Jun 2023

Company staff

Richard J.

Position: Director

Appointed: 01 February 2002

Richard J.

Position: Secretary

Appointed: 01 February 2002

Christopher J.

Position: Director

Appointed: 25 March 1991

Colin J.

Position: Director

Appointed: 25 March 1991

Resigned: 31 January 2002

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Richard J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Richard J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand85 92058 21030 123
Current Assets255 923283 123282 480
Debtors107 799160 538159 526
Net Assets Liabilities172 660202 074 
Property Plant Equipment10 7848 02225 998
Total Inventories62 20464 37592 831
Other
Accumulated Depreciation Impairment Property Plant Equipment124 555125 482131 631
Additions Other Than Through Business Combinations Property Plant Equipment  24 125
Average Number Employees During Period121210
Bank Borrowings Overdrafts40 000  
Creditors40 00089 071124 334
Future Minimum Lease Payments Under Non-cancellable Operating Leases30 80030 80033 600
Increase From Depreciation Charge For Year Property Plant Equipment 2 7626 149
Net Current Assets Liabilities201 876194 052158 146
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 835 
Other Disposals Property Plant Equipment 1 835 
Property Plant Equipment Gross Cost135 339133 504157 629
Total Assets Less Current Liabilities212 660202 074184 144

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Miscellaneous Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 4th, May 2023
Free Download (9 pages)

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