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 9 years. Its financial year was closed on Mon, 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 8 July 2025, 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 | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (464 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 25-50% shares |
Kevin J.
| Notified on | 20 June 2016 |
| Nature of control: |
25-50% voting rights 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 | 2024-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 46 931 | 339 239 | 46 931 | 706 999 | 517 616 | 201 796 | 272 455 | 341 532 |
| Current Assets | 196 877 | 529 555 | 1 819 496 | 1 878 461 | 2 068 289 | 1 774 949 | 1 747 014 | 1 877 579 |
| Debtors | 149 946 | 190 316 | 1 772 565 | 1 171 462 | 1 550 673 | 1 573 153 | 1 474 559 | 1 536 047 |
| Net Assets Liabilities | 592 940 | 749 758 | 966 996 | 1 188 564 | 1 321 498 | 1 518 745 | 1 632 894 | 1 772 728 |
| Other Debtors | 149 946 | 130 464 | 1 742 579 | 1 123 288 | 1 523 188 | 1 523 188 | 1 423 188 | 1 474 900 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 90 583 | 36 532 | 2 850 | 8 747 | 2 295 | 2 295 | 1 950 | 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 | 2 |
| Bank Borrowings Overdrafts | 80 000 | 80 000 | 80 000 | 80 000 | 20 000 | 450 000 | 232 916 | 161 250 |
| Corporation Tax Payable | 3 995 | 51 895 | 53 122 | 30 444 | 39 413 | 27 067 | 33 887 | |
| Creditors | 770 000 | 690 000 | 610 000 | 530 000 | 510 000 | 2 105 196 | 304 583 | 232 917 |
| Fixed Assets | 1 374 732 | 1 374 732 | 1 848 892 | 1 848 992 | 1 848 992 | 1 848 992 | 1 899 242 | |
| Investment Property | 1 374 732 | 1 374 732 | 1 374 732 | 1 848 892 | 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 | 1 848 892 | |
| Investments Fixed Assets | 100 | 100 | 100 | 50 350 | ||||
| Investments In Associates | -1 | |||||||
| Investments In Joint Ventures | 100 | 100 | 100 | 50 350 | ||||
| Net Current Assets Liabilities | -11 792 | 65 026 | 202 264 | -130 328 | -17 494 | -330 247 | 88 485 | 106 403 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 120 395 | 186 | 735 000 | 926 601 | 1 126 601 | 718 295 | 718 296 | 820 258 |
| Other Taxation Social Security Payable | 8 188 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 4 704 | 4 852 | 630 | 780 | 852 | 968 | 1 312 | |
| Total Assets Less Current Liabilities | 1 362 940 | 1 439 758 | 1 576 996 | 1 718 564 | 1 831 498 | 1 518 745 | 1 937 477 | 2 005 645 |
| Trade Creditors Trade Payables | 86 | 713 | -3 181 | 90 | 14 775 | 102 | 1 769 | |
| Trade Debtors Trade Receivables | 55 148 | 25 134 | 47 544 | 26 704 | 49 113 | 50 403 | 59 835 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2025-06-19 filed on: 19th, June 2025 |
confirmation statement | Free Download (3 pages) |
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