Founded in 2016, Johnson Engineering Services, classified under reg no. 10117350 is an active company. Currently registered at 152 Halesowen Road B64 5LP, Cradley Heath the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
There is a single director in the firm at the moment - Stephen J., appointed on 11 April 2016. In addition, a secretary was appointed - Stephen J., appointed on 11 April 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 152 Halesowen Road |
| Town | Cradley Heath |
| Post code | B64 5LP |
| Country of origin | United Kingdom |
| Registration Number | 10117350 |
| Date of Incorporation | Mon, 11th Apr 2016 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (283 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Secretary
Appointed: 11 April 2016
Position: Director
Appointed: 11 April 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Stephen J. The abovementioned PSC and has 75,01-100% shares.
Stephen J.
| Notified on | 11 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 364 | 19 815 | 18 257 | 11 444 | 4 998 | 30 682 | 6 819 |
| Current Assets | 19 364 | 31 725 | 18 257 | 11 444 | 23 593 | 40 015 | 30 893 |
| Debtors | 11 910 | 18 595 | 24 074 | ||||
| Property Plant Equipment | 7 792 | 33 893 | 31 118 | 22 162 | 20 988 | 19 722 | 49 737 |
| Net Assets Liabilities | 16 604 | 1 724 | 7 922 | 36 957 | |||
| Other Debtors | 13 213 | 566 | |||||
| Total Inventories | 9 333 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 12 309 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 309 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 309 | ||||||
| Accrued Liabilities | 10 750 | 1 250 | 1 300 | 1 300 | 1 350 | 1 450 | 1 475 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 914 | 14 941 | 27 833 | 35 539 | 47 326 | 48 600 | 34 379 |
| Average Number Employees During Period | 4 | 4 | 5 | 4 | 3 | 4 | 4 |
| Corporation Tax Payable | 981 | 6 619 | 13 112 | 6 481 | 307 | 8 659 | 4 878 |
| Creditors | 23 000 | 17 720 | 24 697 | 17 002 | 30 000 | 21 271 | 14 555 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 475 | 4 874 | 2 700 | 28 103 | |||
| Disposals Property Plant Equipment | 5 900 | 9 750 | 2 700 | 28 103 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 914 | 11 502 | 12 892 | 12 580 | 11 787 | 3 974 | 13 882 |
| Net Current Assets Liabilities | -3 636 | 14 005 | -6 440 | -5 558 | 10 736 | 9 471 | 1 775 |
| Other Taxation Social Security Payable | 518 | 1 271 | 460 | 525 | 653 | 1 544 | 1 038 |
| Property Plant Equipment Gross Cost | 12 706 | 48 834 | 58 951 | 57 701 | 68 314 | 68 322 | 84 116 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 706 | 42 028 | 10 117 | 8 500 | 10 613 | 2 708 | 43 897 |
| Total Assets Less Current Liabilities | 4 156 | 47 898 | 24 678 | 16 604 | 31 724 | 29 193 | 51 512 |
| Trade Creditors Trade Payables | 73 | 822 | 4 813 | -1 | 400 | 1 141 | -1 |
| Trade Debtors Trade Receivables | 11 910 | 5 382 | 23 508 | ||||
| Bank Borrowings Overdrafts | 30 000 | 5 800 | 6 504 | ||||
| Other Creditors | 1 157 | 617 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/20 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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