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 43 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 20 January 2022, 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 43 years old
Account next due date Sat, 31st Dec 2022 (345 days left)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Mon, 19th Sep 2022 (2022-09-19)
Last confirmation statement dated Sun, 5th Sep 2021

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 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
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 472
Current Assets185 954209 430287 667518 413336 928697 682548 754609 012
Debtors23 91933 40920 822163 34211 004342 083402 189473 540
Net Assets Liabilities  10 240 16510 009 72610 394 97910 710 7189 900 41911 138 749
Other Debtors  7 856150 39711 00410 83313 131106 216
Property Plant Equipment  2243 90030 39316 88630 695
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 000
Amount Specific Advance Or Credit Made In Period Directors     250 000  
Accumulated Depreciation Impairment Property Plant Equipment  25 05325 05310 13048 69062 19735 283
Average Number Employees During Period    5555
Creditors  285 037199 84130 89426 49622 09926 369
Creditors Due Within One Year289 248246 920285 037     
Disposals Investment Property Fair Value Model   150 000    
Dividends Paid   100 000180 000160 000200 000107 760
Finance Lease Liabilities Present Value Total    30 89426 49622 09926 369
Fixed Assets7 738 9388 233 50410 237 53510 256 61411 063 32511 107 59110 360 56211 571 909
Increase Decrease In Property Plant Equipment    54 028  40 923
Increase From Depreciation Charge For Year Property Plant Equipment    10 13013 50713 50710 230
Investment Property  8 510 0008 460 0009 140 0009 330 0009 330 00010 420 000
Investment Property Fair Value Model  8 510 0008 460 0009 140 0009 330 0009 330 00010 420 000
Investments Fixed Assets627 936643 5021 727 5331 796 6121 879 4251 747 1981 013 6761 121 214
Issue Bonus Shares Decrease Increase In Equity   565 460233 038-7 146 1
Net Current Assets Liabilities-103 294-37 4902 630318 572161 046420 975353 308411 161
Number Shares Allotted 5 0005 000     
Number Shares Issued Fully Paid   5 0005 0005 0005 0005 000
Other Creditors  166 545122 422112 284139 660139 150129 413
Other Investments Other Than Loans  1 727 5331 796 6121 879 4251 747 1981 013 6741 121 212
Other Taxation Social Security Payable  117 71277 41959 201132 65051 89962 372
Par Value Share 1111111
Profit Loss   -230 439-114 747285 739-610 299479 044
Property Plant Equipment Gross Cost  25 05525 05554 02879 08379 08365 978
Provisions For Liabilities Balance Sheet Subtotal   565 460798 498791 352791 352817 952
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
Total Assets Less Current Liabilities7 635 6448 196 01410 240 16510 575 18611 224 37111 528 56610 713 87011 983 070
Trade Creditors Trade Payables  780     
Trade Debtors Trade Receivables  12 96612 945  57 80836 074
Additions Other Than Through Business Combinations Investment Property Fair Value Model       222 953
Disposals Decrease In Depreciation Impairment Property Plant Equipment       37 144
Disposals Property Plant Equipment       54 028
Investments In Group Undertakings      22

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 Wednesday 31st March 2021
filed on: 22nd, November 2021
Free Download (12 pages)

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