Johnsons (park Royal) Limited REDHILL


Johnsons (park Royal) started in year 1979 as Private Limited Company with registration number 01416504. The Johnsons (park Royal) company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Redhill at Sterling House. Postal code: RH1 6RW.

The company has 5 directors, namely Paul J., James J. and Peter J. and others. Of them, James J., Peter J., Christina J., Linda J. have been with the company the longest, being appointed on 5 September 1992 and Paul J. has been with the company for the least time - from 1 August 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Johnsons (park Royal) Limited Address / Contact

Office Address Sterling House
Office Address2 27 Hatchlands Road
Town Redhill
Post code RH1 6RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 01416504
Date of Incorporation Thu, 22nd Feb 1979
Industry Development of building projects
End of financial Year 31st March
Company age 45 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Peter J.

Position: Secretary

Resigned:

Paul J.

Position: Director

Appointed: 01 August 2016

James J.

Position: Director

Appointed: 05 September 1992

Peter J.

Position: Director

Appointed: 05 September 1992

Christina J.

Position: Director

Appointed: 05 September 1992

Linda J.

Position: Director

Appointed: 05 September 1992

People with significant control

The register of PSCs that own or have control over the company is made up of 3 names. As we found, there is Linda J. This PSC and has 25-50% shares. Another entity in the PSC register is Peter J. This PSC owns 25-50% shares. The third one is James J., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.

Linda J.

Notified on 20 October 2019
Nature of control: 25-50% shares

Peter J.

Notified on 6 April 2016
Nature of control: 25-50% shares

James J.

Notified on 6 April 2016
Ceased on 20 October 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth7 635 6448 196 01410 240 165       
Balance Sheet
Cash Bank In Hand162 035176 021266 845       
Cash Bank On Hand  266 845355 071325 924355 599146 565135 472328 189348 072
Current Assets185 954209 430287 667518 413336 928697 682548 754609 0121 135 682437 358
Debtors23 91933 40920 822163 34211 004342 083402 189473 540807 49389 286
Net Assets Liabilities  10 240 16510 009 72610 394 97910 710 7189 900 41911 138 74911 010 93610 848 994
Other Debtors  7 856150 39711 00410 83313 131106 216428 40989 286
Property Plant Equipment  2243 90030 39316 88630 69520 465 
Tangible Fixed Assets7 111 0027 590 0028 510 002       
Reserves/Capital
Called Up Share Capital5 0005 0005 000       
Profit Loss Account Reserve3 434 6353 516 0054 387 195       
Shareholder Funds7 635 6448 196 01410 240 165       
Other
Amount Specific Advance Or Credit Directors     250 000250 000250 000250 000 
Amount Specific Advance Or Credit Made In Period Directors     250 000    
Accumulated Depreciation Impairment Property Plant Equipment  25 05325 05310 13048 69062 19735 28320 46056 899
Additions Other Than Through Business Combinations Investment Property Fair Value Model       222 9531 505 6081 968 732
Average Number Employees During Period    555555
Creditors  285 037199 84130 89426 49622 09926 36920 30314 238
Creditors Due Within One Year289 248246 920285 037       
Disposals Investment Property Fair Value Model   150 000    2 423 795868 735
Dividends Paid   100 000180 000160 000200 000107 760107 760180 000
Finance Lease Liabilities Present Value Total    30 89426 49622 09926 36920 3036 066
Fixed Assets7 738 9388 233 50410 237 53510 256 61411 063 32511 107 59110 360 56211 571 90910 696 54511 617 710
Increase Decrease In Property Plant Equipment    54 028  40 923  
Increase From Depreciation Charge For Year Property Plant Equipment    10 13013 50713 50710 23010 23010 230
Investment Property  8 510 0008 460 0009 140 0009 330 0009 330 00010 420 0008 565 00010 010 000
Investment Property Fair Value Model  8 510 0008 460 0009 140 0009 330 0009 330 00010 420 0008 565 00010 010 000
Investments Fixed Assets627 936643 5021 727 5331 796 6121 879 4251 747 1981 013 6761 121 2142 111 0801 592 851
Investments In Group Undertakings      2222
Issue Bonus Shares Decrease Increase In Equity   565 460233 038-7 146 1-475 392-235 819
Net Current Assets Liabilities-103 294-37 4902 630318 572161 046420 975353 308411 161677 254-176 099
Number Shares Allotted 5 0005 000       
Number Shares Issued Fully Paid   5 0005 0005 0005 0005 0005 0005 000
Other Creditors  166 545122 422112 284139 660139 150129 41391 574600 608
Other Investments Other Than Loans  1 727 5331 796 6121 879 4251 747 1981 013 6741 121 2122 111 0781 592 849
Other Taxation Social Security Payable  117 71277 41959 201132 65051 89962 372360 7886 783
Par Value Share 111111111
Profit Loss   -230 439-114 747285 739-610 299479 044916 760-326 945
Property Plant Equipment Gross Cost  25 05525 05579 08379 08379 08340 92365 97871 758
Provisions For Liabilities Balance Sheet Subtotal   565 460798 498791 352791 352817 952342 560578 379
Revaluation Reserve4 196 0094 675 0095 847 970       
Share Capital Allotted Called Up Paid5 0005 0005 000       
Tangible Fixed Assets Additions 479 000149 000       
Tangible Fixed Assets Cost Or Valuation7 136 0557 615 0558 535 055       
Tangible Fixed Assets Depreciation25 05325 053        
Tangible Fixed Assets Disposals  1 250 000       
Tangible Fixed Assets Increase Decrease From Revaluations  2 021 000       
Total Additions Including From Business Combinations Property Plant Equipment    54 028  40 923 5 780
Total Assets Less Current Liabilities7 635 6448 196 01410 240 16510 575 18611 224 37111 528 56610 713 87011 983 07011 373 79911 441 611
Trade Creditors Trade Payables  780       
Trade Debtors Trade Receivables  12 96612 945  57 80836 07447 834 
Disposals Decrease In Depreciation Impairment Property Plant Equipment       37 144  
Disposals Property Plant Equipment       54 028  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 12th, September 2023
Free Download (12 pages)

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