Johnson Developments (Southern) Ltd was officially closed on 2020-01-21.
Johnson Developments (southern) was a private limited company that was located at 4 Spur Road, Cosham, Portsmouth, PO6 3EB, Hampshire, ENGLAND. Its total net worth was valued to be approximately -2274175 pounds, while the fixed assets belonging to the company totalled up to 460386 pounds. The company (formed on 2015-05-20) was run by 2 directors.
Director Wayne J. who was appointed on 14 January 2016.
Director Lee J. who was appointed on 20 May 2015.
The company was classified as "development of building projects" (41100).
The latest confirmation statement was sent on 2018-05-20 and last time the accounts were sent was on 31 May 2018.
2016-05-20 was the date of the most recent annual return.
| Office Address | 4 Spur Road |
| Office Address2 | Cosham |
| Town | Portsmouth |
| Post code | PO6 3EB |
| Country of origin | United Kingdom |
| Registration Number | 09601738 |
| Date of Incorporation | Wed, 20th May 2015 |
| Date of Dissolution | Tue, 21st Jan 2020 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Sat, 29th Feb 2020 |
| Account last made up date | Thu, 31st May 2018 |
| Next confirmation statement due date | Mon, 3rd Jun 2019 |
| Last confirmation statement dated | Sun, 20th May 2018 |
Position: Director
Appointed: 14 January 2016
Position: Director
Appointed: 20 May 2015
Wayne J.
| Notified on | 20 May 2017 |
| Nature of control: |
25-50% shares |
Lee J.
| Notified on | 20 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Net Worth | -2 274 175 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 579 675 | ||
| Cash Bank On Hand | 2 640 778 | 64 695 | |
| Current Assets | 648 518 | 2 702 392 | 85 545 |
| Debtors | 68 843 | 61 614 | 20 850 |
| Net Assets Liabilities | -3 778 063 | -6 549 919 | |
| Net Assets Liabilities Including Pension Asset Liability | -2 274 175 | ||
| Other Debtors | 1 000 | ||
| Property Plant Equipment | 460 386 | 456 902 | |
| Tangible Fixed Assets | 460 386 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 2 | ||
| Profit Loss Account Reserve | -2 274 177 | ||
| Shareholder Funds | -2 274 175 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 355 | 7 839 | |
| Average Number Employees During Period | 2 | 2 | |
| Creditors | 330 000 | 6 635 464 | |
| Creditors Due After One Year | 342 167 | ||
| Creditors Due Within One Year | 3 040 912 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 839 | ||
| Disposals Property Plant Equipment | 464 741 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 484 | ||
| Net Current Assets Liabilities | -2 392 394 | -3 904 965 | -6 549 919 |
| Number Shares Allotted | 100 | ||
| Other Creditors | 1 591 | 1 591 | |
| Other Remaining Borrowings | 330 000 | ||
| Other Taxation Social Security Payable | 12 150 | 195 | |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 464 741 | 464 741 | |
| Recoverable Value-added Tax | 60 614 | 20 850 | |
| Share Capital Allotted Called Up Paid | 2 | ||
| Tangible Fixed Assets Additions | 464 741 | ||
| Tangible Fixed Assets Cost Or Valuation | 464 741 | ||
| Tangible Fixed Assets Depreciation | 4 355 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 355 | ||
| Total Assets Less Current Liabilities | -1 932 008 | -3 448 063 | -6 549 919 |
| Trade Creditors Trade Payables | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, January 2020 |
gazette | Free Download (1 page) |
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