Johnson's Trading (yorkshire) Limited is a private limited company that can be found at 4 Cross Street, Gawthorpe WF5 9QU. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 2 directors.
Director Darren J., appointed on 17 November 2017. Director Sharon J., appointed on 17 November 2017.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was sent on 2022-11-16 and the due date for the subsequent filing is 2023-11-30. What is more, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 4 Cross Street |
| Town | Gawthorpe |
| Post code | WF5 9QU |
| Country of origin | United Kingdom |
| Registration Number | 11069022 |
| Date of Incorporation | Fri, 17th Nov 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (120 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 17 November 2017
Position: Director
Appointed: 17 November 2017
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Darren J. This PSC and has 50,01-75% shares.
Darren J.
| Notified on | 17 November 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 224 187 | 281 113 | ||||
| Current Assets | 168 587 | 210 784 | 177 999 | 285 626 | 371 986 | 365 380 |
| Debtors | 21 439 | 60 873 | ||||
| Net Assets Liabilities | 485 | 559 | 88 763 | 239 878 | 333 094 | 365 073 |
| Property Plant Equipment | 38 275 | 52 571 | ||||
| Total Inventories | 40 000 | 30 000 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 162 | 27 949 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 182 311 | 235 621 | 120 890 | 76 750 | 81 475 | 68 126 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 736 | |||||
| Disposals Property Plant Equipment | 35 297 | |||||
| Fixed Assets | 14 161 | 30 598 | 39 078 | 38 275 | 52 571 | 90 425 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 523 | |||||
| Net Current Assets Liabilities | 13 676 | 24 837 | 57 109 | 208 876 | 290 511 | 297 254 |
| Property Plant Equipment Gross Cost | 58 437 | 80 520 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 202 | 7 424 | 7 273 | 9 988 | 22 606 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 57 380 | |||||
| Total Assets Less Current Liabilities | 485 | 5 761 | 96 187 | 247 151 | 343 082 | 387 679 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 16th November 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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