Founded in 2016, Johnson & Feather Developments, classified under reg no. 10240892 is an active company. Currently registered at 1 Pinnacle Way DE24 8ZS, Derby the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Roger F., Kevin J.. Of them, Roger F., Kevin J. have been with the company the longest, being appointed on 20 June 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Pinnacle Way |
| Office Address2 | Pride Park |
| Town | Derby |
| Post code | DE24 8ZS |
| Country of origin | United Kingdom |
| Registration Number | 10240892 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2016
Position: Director
Appointed: 20 June 2016
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Roger F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kevin J. This PSC owns 25-50% shares and has 25-50% voting rights.
Roger F.
| Notified on | 20 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kevin J.
| Notified on | 20 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 46 931 | 339 239 | 46 931 | 706 999 | 517 616 | 201 796 | 272 455 |
| Current Assets | 196 877 | 529 555 | 1 819 496 | 1 878 461 | 2 068 288 | 1 774 949 | 1 747 014 |
| Debtors | 149 946 | 190 316 | 1 772 565 | 1 171 462 | 1 550 672 | 1 573 153 | 1 474 559 |
| Net Assets Liabilities | 592 940 | 749 758 | 966 996 | 1 188 564 | 1 321 498 | 1 518 745 | 1 632 894 |
| Other Debtors | 149 946 | 130 464 | 1 742 579 | 1 123 288 | 1 523 188 | 1 523 188 | 1 423 188 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 90 583 | 36 532 | 2 850 | 8 747 | 2 295 | 2 295 | 1 950 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 374 732 | 474 160 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 770 000 | 80 000 | 80 000 | 80 000 | 20 000 | 450 000 | 71 667 |
| Corporation Tax Payable | 3 995 | 51 895 | 53 122 | 32 120 | 39 413 | 27 067 | |
| Creditors | 770 000 | 690 000 | 610 000 | 530 000 | 510 000 | 2 105 196 | 304 583 |
| Fixed Assets | 1 374 732 | 1 374 732 | 1 848 892 | 1 848 992 | 1 848 992 | 1 848 992 | |
| Investment Property | 1 374 732 | 1 374 732 | 1 374 732 | 1 848 892 | 1 848 892 | 1 848 892 | 1 848 892 |
| Investment Property Fair Value Model | 1 374 732 | 1 374 732 | 1 374 732 | 1 848 892 | 1 848 892 | 1 848 892 | |
| Investments Fixed Assets | 100 | 100 | 100 | ||||
| Investments In Associates | -1 | ||||||
| Investments In Joint Ventures | 100 | 100 | 100 | ||||
| Net Current Assets Liabilities | -11 792 | 65 026 | 202 264 | -130 328 | -17 494 | -330 247 | 88 485 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 120 395 | 186 | 735 000 | 926 601 | 1 126 601 | 718 295 | 718 296 |
| Other Taxation Social Security Payable | 8 188 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 4 704 | 4 852 | 630 | 780 | 852 | 968 | |
| Total Assets Less Current Liabilities | 1 362 940 | 1 439 758 | 1 576 996 | 1 718 564 | 1 835 402 | 1 518 745 | 1 937 477 |
| Trade Creditors Trade Payables | 86 | 713 | -3 181 | 90 | 14 775 | 102 | |
| Trade Debtors Trade Receivables | 55 148 | 25 134 | 47 544 | 26 705 | 49 113 | 50 403 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-06-19 filed on: 29th, June 2023 |
confirmation statement | Free Download (4 pages) |
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