Founded in 2011, Johnson & Price, classified under reg no. 07730067 is an active company. Currently registered at 33 High Street CH7 1BQ, Mold the company has been in the business for thirteen years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 3 directors, namely Caroline J., David J. and Heather P.. Of them, Caroline J., David J., Heather P. have been with the company the longest, being appointed on 5 August 2011. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 High Street |
Town | Mold |
Post code | CH7 1BQ |
Country of origin | United Kingdom |
Registration Number | 07730067 |
Date of Incorporation | Fri, 5th Aug 2011 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Caroline J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Heather P., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Heather P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 |
Net Worth | -6 914 | -7 162 |
Balance Sheet | ||
Cash Bank In Hand | 483 | 2 348 |
Current Assets | 73 960 | 66 072 |
Debtors | 2 722 | 11 705 |
Intangible Fixed Assets | 10 485 | 9 933 |
Net Assets Liabilities Including Pension Asset Liability | -6 914 | -7 162 |
Stocks Inventory | 70 755 | 52 019 |
Tangible Fixed Assets | 7 053 | 6 128 |
Reserves/Capital | ||
Called Up Share Capital | 3 000 | 3 000 |
Profit Loss Account Reserve | -9 914 | -10 162 |
Shareholder Funds | -6 914 | -7 162 |
Other | ||
Creditors Due Within One Year | 98 412 | 89 295 |
Fixed Assets | 17 538 | 16 061 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 552 | 1 104 |
Intangible Fixed Assets Amortisation Charged In Period | 552 | |
Intangible Fixed Assets Cost Or Valuation | 11 037 | 11 037 |
Net Current Assets Liabilities | -24 452 | -23 223 |
Number Shares Allotted | 3 000 | |
Par Value Share | 1 | |
Share Capital Allotted Called Up Paid | 3 000 | 3 000 |
Tangible Fixed Assets Cost Or Valuation | 9 086 | 9 086 |
Tangible Fixed Assets Depreciation | 2 033 | 2 958 |
Tangible Fixed Assets Depreciation Charged In Period | 925 | |
Total Assets Less Current Liabilities | -6 914 | -7 162 |
Amount Specific Advance Or Credit Directors | 50 660 | 50 660 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th August 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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