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Ll Johnson Properties Limited CORBY

Founded in 2015, Ll Johnson Properties, classified under reg no. 09695755 is an active company. Currently registered at 25 Chequers Close NN18 8QD, Corby the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

The company has one director. Lemuel J., appointed on 21 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Ll Johnson Properties Limited Address / Contact

Office Address 25 Chequers Close
Town Corby
Post code NN18 8QD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09695755
Date of Incorporation Tue, 21st Jul 2015
Industry Other letting and operating of own or leased real estate
Industry Buying and selling of own real estate
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (2 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated Thu, 6th Jul 2023

Company staff

Lemuel J.

Position: Director

Appointed: 21 July 2015

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Lemuel J. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Lemuel J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-7 485       
Balance Sheet
Cash Bank On Hand31 19516 99164 71057 27650 24622 40186 178194 667
Current Assets31 19518 75666 60961 76963 27741 619111 720224 991
Debtors 1 7651 8994 49313 03119 21825 54230 324
Net Assets Liabilities-7 485-15 915-35 689-39 937341 600525 763774 490603 153
Other Debtors 1 7651 899    402
Property Plant Equipment387 683592 399935 2981 495 2012 150 9902 448 2962 817 6713 177 079
Cash Bank In Hand31 195       
Net Assets Liabilities Including Pension Asset Liability-7 485       
Tangible Fixed Assets387 683       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve-7 495       
Shareholder Funds-7 485       
Other
Total Fixed Assets Additions390 378       
Total Fixed Assets Cost Or Valuation390 378       
Total Fixed Assets Depreciation2 695       
Total Fixed Assets Depreciation Charge In Period2 695       
Accrued Liabilities Deferred Income  1 0001 4002 1502 3501 7002 445
Accumulated Depreciation Impairment Property Plant Equipment2 69515 20335 0371 3161 64620 49434 71845 410
Additions Other Than Through Business Combinations Property Plant Equipment 217 224362 733547 000384 07792 895282 987566 430
Administrative Expenses27 41740 725      
Amounts Owed To Directors  182 026262 406337 637281 637275 717269 717
Average Number Employees During Period 11  111
Bank Borrowings Overdrafts     10 00010 0009 442
Corporation Tax Payable1 2594 2373 91310 5087 215 3 6337 488
Corporation Tax Recoverable     9 390  
Cost Sales91627      
Creditors138 973178 061187 564274 938347 747302 161299 401328 160
Depreciation Expense Property Plant Equipment2 69512 508      
Depreciation Rate Used For Property Plant Equipment 25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 040    
Disposals Property Plant Equipment   76 000  166 750 
Finance Lease Liabilities Present Value Total     7 1327 72638 443
Future Minimum Lease Payments Under Non-cancellable Operating Leases 2 250      
Gross Profit Loss24 34854 959      
Increase From Depreciation Charge For Year Property Plant Equipment 12 50819 83429 13633018 84814 22410 692
Interest Payable Similar Charges Finance Costs3 16613 288      
Net Current Assets Liabilities-394 448-159 305-120 955-213 169-284 470-260 542-187 681-103 169
Operating Profit Loss-3 06914 234      
Other Creditors137 714173 026183 0261 206 9701 473 2321 473 2321 638 9932 308 164
Prepayments Accrued Income  1 7493 0938 3069 82825 54229 922
Profit Loss-7 495-3 430      
Profit Loss On Ordinary Activities Before Tax-6 235946      
Property Plant Equipment Gross Cost390 378607 602970 3351 441 3352 152 6362 468 7902 852 3893 222 489
Taxation Including Deferred Taxation Balance Sheet Subtotal    51 688104 851149 731145 283
Tax Tax Credit On Profit Or Loss On Ordinary Activities1 2604 376      
Total Assets Less Current Liabilities-6 765433 094814 3431 167 0331 866 5202 187 7542 629 9903 073 910
Total Increase Decrease From Revaluations Property Plant Equipment    272 042223 259267 362-196 330
Trade Creditors Trade Payables 7986256247451 042625625
Trade Debtors Trade Receivables   1 4004 725   
Turnover Revenue24 43955 586      
Advances Credits Directors136 994172 026182 026     
Advances Credits Made In Period Directors136 99435 032      
Creditors Due After One Year Total Noncurrent Liabilities720       
Creditors Due Within One Year Total Current Liabilities425 643       
Fixed Assets387 683       
Tangible Fixed Assets Additions390 378       
Tangible Fixed Assets Cost Or Valuation390 378       
Tangible Fixed Assets Depreciation2 695       
Tangible Fixed Assets Depreciation Charge For Period2 695       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to July 31, 2023
filed on: 27th, February 2024 		Free Download (11 pages)

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