Founded in 2016, Johny The Builder, classified under reg no. 10483594 is an active company. Currently registered at 19 Ashmour Gardens RM1 4RH, Romford the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Ionel B., appointed on 17 November 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Ashmour Gardens |
| Town | Romford |
| Post code | RM1 4RH |
| Country of origin | United Kingdom |
| Registration Number | 10483594 |
| Date of Incorporation | Thu, 17th Nov 2016 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 17 November 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Ionel B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ionel B.
| Notified on | 17 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 321 | 15 232 | 94 585 | 39 539 | ||
| Current Assets | 29 612 | 24 584 | 173 815 | 93 854 | ||
| Debtors | 18 291 | 9 352 | 79 230 | 54 315 | ||
| Net Assets Liabilities | 576 | 4 801 | 6 666 | 7 403 | -10 222 | -116 289 |
| Other Debtors | 60 788 | |||||
| Property Plant Equipment | 72 504 | 58 004 | ||||
| Other | ||||||
| Version Production Software | 2 020 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 126 | 32 626 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 90 630 | |||||
| Average Number Employees During Period | 10 | 32 | 40 | 17 | ||
| Bank Borrowings | 50 000 | 36 392 | ||||
| Bank Borrowings Overdrafts | 2 000 | 50 000 | 7 099 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 575 | 1 | 4 801 | |||
| Creditors | 22 946 | 17 181 | 152 664 | 196 255 | ||
| Finance Lease Liabilities Present Value Total | 18 376 | 18 376 | ||||
| Fixed Assets | 1 | 4 800 | 2 300 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 126 | 14 500 | ||||
| Net Current Assets Liabilities | 6 666 | 7 403 | 21 151 | -102 401 | ||
| Other Creditors | 34 747 | 4 916 | 160 380 | |||
| Profit Loss | 3 761 | 88 891 | 60 300 | |||
| Property Plant Equipment Gross Cost | 90 630 | 90 630 | ||||
| Raw Materials Consumables Used | 72 552 | 239 231 | 337 742 | |||
| Recoverable Value-added Tax | 18 291 | 9 352 | 18 442 | 54 315 | ||
| Staff Costs Employee Benefits Expense | 21 090 | 131 120 | 220 301 | |||
| Taxation Social Security Payable | -13 801 | -37 735 | 134 288 | 10 400 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 908 | 961 | 7 684 | |||
| Total Assets Less Current Liabilities | 576 | 4 801 | 7 101 | 7 403 | 93 655 | -44 397 |
| Turnover Revenue | 98 311 | 460 203 | 626 027 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-11-30 filed on: 15th, February 2024 |
accounts | Free Download (10 pages) |
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