Johnson & Son Property Developments Limited is a private limited company registered at 12 Culm Close, Bideford EX39 4AX. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-03, this 6-year-old company is run by 2 directors.
Director Ben J., appointed on 03 October 2017. Director Darren J., appointed on 03 October 2017.
The company is categorised as "development of building projects" (Standard Industrial Classification code: 41100), "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The last confirmation statement was filed on 2023-10-02 and the due date for the subsequent filing is 2024-10-16. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 12 Culm Close |
| Town | Bideford |
| Post code | EX39 4AX |
| Country of origin | United Kingdom |
| Registration Number | 10992555 |
| Date of Incorporation | Tue, 3rd Oct 2017 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 03 October 2017
Position: Director
Appointed: 03 October 2017
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Darren J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ben J. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren J.
| Notified on | 3 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ben J.
| Notified on | 3 October 2017 |
| 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 | 34 827 | 91 370 | 3 112 | 92 210 | 92 250 | 14 536 |
| Current Assets | 141 719 | 613 932 | 686 433 | 369 062 | 289 646 | 275 297 |
| Debtors | 28 013 | 5 424 | 7 632 | 7 632 | 3 368 | 17 358 |
| Net Assets Liabilities | 10 924 | 34 875 | -5 091 | 98 095 | 84 231 | 75 174 |
| Other Debtors | 6 413 | 5 424 | 7 632 | 7 632 | 1 586 | |
| Property Plant Equipment | 25 722 | 18 970 | 9 800 | 1 242 | 15 631 | 11 999 |
| Total Inventories | 78 879 | 517 138 | 675 689 | 269 220 | 194 028 | 243 403 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 355 | 14 082 | 23 252 | 24 510 | 29 817 | 33 816 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 077 | 2 975 | 19 696 | 367 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 198 523 | 45 000 | 37 457 | 23 206 | ||
| Bank Overdrafts | 305 000 | 5 000 | 5 000 | 10 000 | ||
| Creditors | 138 192 | 362 610 | 632 374 | 218 910 | 180 564 | 187 917 |
| Finance Lease Liabilities Present Value Total | 2 622 | 2 622 | 2 662 | 2 662 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 355 | 9 727 | 9 170 | 5 478 | 5 307 | 3 999 |
| Net Current Assets Liabilities | 3 527 | 231 322 | 54 059 | 150 152 | 109 082 | 87 380 |
| Other Creditors | 135 570 | 370 910 | 321 253 | 182 600 | 175 522 | 169 117 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 220 | |||||
| Other Disposals Property Plant Equipment | 7 300 | |||||
| Property Plant Equipment Gross Cost | 30 077 | 33 052 | 33 052 | 25 752 | 45 448 | 45 815 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 373 | 3 604 | 1 862 | 236 | 3 025 | 999 |
| Taxation Social Security Payable | 9 078 | 3 459 | 28 603 | 26 | 6 339 | |
| Total Assets Less Current Liabilities | 29 249 | 270 292 | 63 859 | 151 394 | 124 713 | 99 379 |
| Trade Creditors Trade Payables | 45 | 16 | 2 461 | |||
| Trade Debtors Trade Receivables | 21 600 | 1 782 | 17 358 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, January 2024 |
accounts | Free Download (6 pages) |
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