Founded in 2016, Johnson Procurement Solutions, classified under reg no. 10482049 is an active company. Currently registered at 43 Coniscliffe Road DL3 7EH, Darlington the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Steven J., appointed on 16 November 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Coniscliffe Road |
| Town | Darlington |
| Post code | DL3 7EH |
| Country of origin | United Kingdom |
| Registration Number | 10482049 |
| Date of Incorporation | Wed, 16th Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 16 November 2016
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Steven J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Joanne J. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven J.
| Notified on | 16 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Joanne J.
| Notified on | 16 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 72 431 | 139 242 | 111 907 | 133 621 | 150 063 | 208 839 |
| Current Assets | 85 364 | 150 674 | 128 283 | 148 382 | 179 472 | 221 046 |
| Debtors | 12 933 | 11 432 | 16 376 | 12 065 | 27 461 | 11 346 |
| Net Assets Liabilities | 54 749 | 93 445 | 70 246 | 81 607 | 66 148 | 126 614 |
| Property Plant Equipment | 4 158 | 5 918 | 4 997 | 9 052 | 7 838 | |
| Total Inventories | 2 696 | 1 948 | 861 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 667 | 1 940 | 3 463 | 5 646 | 7 996 | 9 148 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 33 983 | 62 023 | 62 084 | 29 504 | 29 504 | 27 439 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 619 | 1 125 | ||||
| Disposals Property Plant Equipment | 687 | 2 249 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 667 | 1 273 | 1 523 | 2 802 | 2 350 | 2 277 |
| Net Current Assets Liabilities | 51 381 | 88 651 | 66 199 | 103 779 | 89 360 | 115 336 |
| Property Plant Equipment Gross Cost | 4 825 | 7 858 | 8 460 | 14 698 | 15 834 | 61 824 |
| Provisions For Liabilities Balance Sheet Subtotal | 790 | 1 124 | 950 | 1 720 | 1 546 | 13 959 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 825 | 3 033 | 602 | 6 925 | 1 136 | 48 239 |
| Total Assets Less Current Liabilities | 55 539 | 94 569 | 71 196 | 112 831 | 97 198 | 168 012 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-01 filed on: 1st, November 2023 |
confirmation statement | Free Download (4 pages) |
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