Founded in 2016, Johnson Business Properties, classified under reg no. 10109708 is an active company. Currently registered at Cawley House NG1 7HR, Nottingham the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Richard J., appointed on 7 April 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Cawley House |
Office Address2 | 149-155 Canal Street |
Town | Nottingham |
Post code | NG1 7HR |
Country of origin | United Kingdom |
Registration Number | 10109708 |
Date of Incorporation | Thu, 7th Apr 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Richard J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard J.
Notified on | 8 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 077 | 22 530 | 37 631 | 31 725 | 46 855 | 44 257 | 36 787 |
Current Assets | 21 742 | 31 821 | 55 662 | 63 676 | 89 034 | 52 908 | 49 954 |
Debtors | 2 665 | 9 291 | 31 320 | 41 760 | 8 128 | 12 594 | |
Net Assets Liabilities | 3 435 | 27 565 | 49 629 | 70 036 | 170 021 | 184 927 | 204 254 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 613 | 3 572 | 3 608 | 3 237 | 3 765 | 3 576 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 404 479 | ||||||
Average Number Employees During Period | 1 | ||||||
Bank Borrowings | 275 412 | 264 509 | 253 299 | 241 773 | 229 924 | 205 996 | 176 597 |
Bank Borrowings Overdrafts | 250 587 | 239 377 | |||||
Creditors | 343 795 | 329 587 | 318 377 | 306 851 | 280 389 | 239 603 | 209 069 |
Disposals Property Plant Equipment | 5 850 | ||||||
Fixed Assets | 497 750 | 497 750 | |||||
Investment Property | 404 479 | 404 479 | 404 479 | 404 479 | 497 750 | 497 750 | 497 750 |
Investment Property Fair Value Model | 404 479 | 404 479 | 404 479 | 404 479 | 497 750 | 497 750 | |
Net Current Assets Liabilities | -57 249 | -43 714 | -32 901 | -23 984 | -30 224 | -55 576 | -66 972 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Number Shares Issued Specific Share Issue | 10 | ||||||
Other Creditors | 79 000 | 79 000 | |||||
Other Taxation Social Security Payable | 1 535 | 4 308 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 291 | 18 031 | 631 | 419 | 523 | 573 | |
Provisions For Liabilities Balance Sheet Subtotal | 13 879 | 13 879 | 13 879 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 850 | ||||||
Total Assets Less Current Liabilities | 347 230 | 360 765 | 371 578 | 380 495 | 467 526 | 442 174 | 430 778 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates April 7, 2023 filed on: 20th, April 2023 |
confirmation statement | Free Download (4 pages) |
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