Johnson & Co Estates Limited is a private limited company registered at 113 Fore Street, Hertford SG14 1AS. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-26, this 5-year-old company is run by 1 director.
Director Jack J., appointed on 26 February 2019.
The company is classified as "real estate agencies" (Standard Industrial Classification: 68310).
The last confirmation statement was filed on 2023-02-25 and the deadline for the following filing is 2024-03-10. Likewise, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 113 Fore Street |
| Town | Hertford |
| Post code | SG14 1AS |
| Country of origin | United Kingdom |
| Registration Number | 11848601 |
| Date of Incorporation | Tue, 26th Feb 2019 |
| Industry | Real estate agencies |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (180 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 26 February 2019
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Jack J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack J.
| Notified on | 26 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 109 | 955 | |
| Current Assets | 37 713 | 116 459 | 101 325 |
| Debtors | 37 713 | 116 350 | 100 370 |
| Net Assets Liabilities | -5 134 | 152 | 52 |
| Other Debtors | 37 713 | 116 350 | 11 900 |
| Property Plant Equipment | 2 297 | 1 723 | 15 152 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 574 | 1 148 | 4 936 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 871 | 17 217 | |
| Average Number Employees During Period | 3 | 3 | 4 |
| Bank Borrowings | 38 250 | 36 556 | |
| Bank Overdrafts | 6 750 | 6 750 | |
| Creditors | 45 144 | 79 780 | 79 869 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 574 | 574 | 3 788 |
| Net Current Assets Liabilities | -7 431 | 36 679 | 21 456 |
| Other Creditors | 44 000 | 54 000 | 54 000 |
| Property Plant Equipment Gross Cost | 2 871 | 2 871 | 20 088 |
| Taxation Social Security Payable | 544 | 17 530 | 17 619 |
| Total Assets Less Current Liabilities | -5 134 | 38 402 | 36 608 |
| Trade Creditors Trade Payables | 600 | 1 500 | 1 500 |
| Trade Debtors Trade Receivables | 88 470 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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