Founded in 2017, Md Johnson Electrical, classified under reg no. 10696390 is an active company. Currently registered at 24a Aldermans Hill N13 4PN, Palmers Green the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Marc J., appointed on 29 March 2017. 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 | 24a Aldermans Hill |
| Town | Palmers Green |
| Post code | N13 4PN |
| Country of origin | United Kingdom |
| Registration Number | 10696390 |
| Date of Incorporation | Wed, 29th Mar 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2017
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Joanna J. This PSC and has 25-50% shares. Another one in the PSC register is Marc J. This PSC owns 25-50% shares.
Joanna J.
| Notified on | 31 March 2023 |
| Nature of control: |
25-50% shares |
Marc J.
| Notified on | 29 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 925 | 12 061 | 4 925 | 97 913 | 46 627 | 61 249 |
| Current Assets | 24 482 | 43 804 | 20 500 | 144 414 | 76 368 | 93 029 |
| Debtors | 12 557 | 28 393 | 13 007 | 43 675 | 26 746 | 28 730 |
| Other Debtors | 10 789 | 309 | 260 | 1 520 | ||
| Total Inventories | 3 350 | 2 568 | 2 826 | 2 995 | 3 050 | |
| Property Plant Equipment | 9 074 | 6 805 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 20 000 | 25 000 | 30 000 |
| Average Number Employees During Period | 2 | 2 | 3 | 5 | 5 | 5 |
| Creditors | 69 208 | 77 179 | 55 257 | 128 421 | 84 696 | 96 133 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Intangible Assets | 45 000 | 40 000 | 35 000 | 30 000 | 25 000 | 20 000 |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | -44 726 | -33 375 | -34 757 | 15 993 | -8 328 | -3 104 |
| Other Creditors | 35 311 | 41 394 | 29 115 | 25 318 | 10 581 | 1 996 |
| Other Taxation Social Security Payable | 12 616 | 20 360 | 18 731 | 38 267 | 11 459 | 30 840 |
| Total Additions Including From Business Combinations Intangible Assets | 50 000 | |||||
| Total Assets Less Current Liabilities | 274 | 6 625 | 243 | 45 993 | 25 746 | 23 701 |
| Trade Creditors Trade Payables | 21 281 | 15 425 | 7 411 | 14 836 | 17 231 | 22 437 |
| Trade Debtors Trade Receivables | 12 557 | 17 604 | 13 007 | 43 366 | 26 486 | 27 210 |
| Accumulated Depreciation Impairment Property Plant Equipment | 526 | 2 795 | ||||
| Bank Borrowings Overdrafts | 50 000 | 45 425 | 40 860 | |||
| Fixed Assets | 30 000 | 34 074 | 26 805 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 526 | 2 269 | ||||
| Property Plant Equipment Gross Cost | 9 600 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 600 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SH02 |
Sub-division of shares on Friday 31st March 2023 filed on: 9th, December 2023 |
capital | Free Download (6 pages) |
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