P & W Johnson Limited in 70 East Hill DARTFORD

P & W Johnson Limited DARTFORD

P & W Johnson started in year 2003 as Private Limited Company with registration number 04995447. The P & W Johnson company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Dartford at Ckr House. Postal code: DA1 1RZ.

At present there are 2 directors in the the company, namely Luke J. and Peter J.. In addition one secretary - Wendy J. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the DA4 0EB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1046816 . It is located at Manor Farm, Lower Rainham Road, Gillingham with a total of 6 cars. It has three locations in the UK.

P & W Johnson Limited Address / Contact

Office Address	Ckr House
Office Address2	70 East Hill
Town	Dartford
Post code	DA1 1RZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04995447
Date of Incorporation	Mon, 15th Dec 2003
Industry	Agents involved in the sale of timber and building materials
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 21st Dec 2023 (2023-12-21)
Last confirmation statement dated	Wed, 7th Dec 2022

Company staff

Luke J.

Position: Director

Appointed: 01 March 2015

Peter J.

Position: Director

Appointed: 17 December 2003

Wendy J.

Position: Secretary

Appointed: 17 December 2003

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 15 December 2003

Resigned: 17 December 2003

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 15 December 2003

Resigned: 17 December 2003

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Peter J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Peter J.

Notified on	30 June 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Net Worth	52 378	76 971	94 234	108 423	205 074	270 761

Balance Sheet
Cash Bank In Hand	134 468	75 467	128 975	148 065	266 306	276 042
Current Assets	245 154	180 906	234 918	290 261	438 984	452 797
Debtors	104 736	100 849	99 661	133 597	159 923	164 797
Net Assets Liabilities Including Pension Asset Liability	52 378	76 971	94 234	108 423	205 074	270 761
Stocks Inventory	5 950	4 590	6 282	8 599	12 755	11 958
Tangible Fixed Assets	10 632	19 598	28 948	21 711	26 845	31 642

Reserves/Capital
Called Up Share Capital	100	100	100	100	200	200
Profit Loss Account Reserve	52 278	76 871	94 134	108 323	204 874	270 561
Shareholder Funds	52 378	76 971	94 234	108 423	205 074	270 761

Other
Creditors Due After One Year Total Noncurrent Liabilities	200	9 774
Creditors Due Within One Year Total Current Liabilities	203 208	113 759
Fixed Assets	10 632	19 598	28 948	21 711
Net Current Assets Liabilities	41 946	67 147	82 791	97 964	183 229	240 438
Tangible Fixed Assets Additions		15 500	19 000		14 083	15 344
Tangible Fixed Assets Cost Or Valuation	47 790	63 290	82 290	82 290	96 373	111 717
Tangible Fixed Assets Depreciation	37 158	43 692	53 342	60 579	69 528	80 075
Tangible Fixed Assets Depreciation Charge For Period		6 534
Total Assets Less Current Liabilities	52 578	86 745	111 739	119 675	210 074	272 080
Creditors Due After One Year		9 774	17 505	11 252	5 000	1 319
Creditors Due Within One Year		113 759	152 127	192 297	255 755	212 359
Nominal Value Shares Issued					1
Number Shares Allotted			100	100	100	100
Number Shares Issued					100
Obligations Under Finance Lease Hire Purchase Contracts After One Year				11 252	5 000	1 319
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			9 650	7 237	8 949	10 547
Value Shares Allotted					1	1

Transport Operator Data

Manor Farm
Address	Lower Rainham Road
City	Gillingham
Post code	ME7 2XH
Vehicles	2
Steelfields
Address	Owens Way , Gads Hill
City	Gillingham
Post code	ME7 2RT
Vehicles	2
Swanley Village Road
Address	C/o Daltons Nursery , Swanley Village
City	Swanley
Post code	BR8 7NU
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 23rd, December 2021	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 23rd, December 2021	accounts	Free Download (9 pages)
CH01	On November 1, 2018 director's details were changed filed on: 1st, November 2018	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 28th, September 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 12th, September 2016	accounts	Free Download (6 pages)
AP01	On March 1, 2015 new director was appointed. filed on: 8th, August 2016	officers	Free Download (2 pages)
AR01	Annual return made up to December 15, 2015 with full list of members filed on: 11th, February 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 1st, September 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to December 15, 2014 with full list of members filed on: 5th, January 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 22nd, September 2014	accounts	Free Download (4 pages)
CH01	On June 18, 2014 director's details were changed filed on: 26th, June 2014	officers	Free Download (2 pages)
AR01	Annual return made up to December 15, 2013 with full list of members filed on: 30th, December 2013	annual return	Free Download (3 pages)
SH01	Capital declared on December 30, 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 16th, December 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to December 15, 2012 with full list of members filed on: 14th, January 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 29th, December 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to December 15, 2011 with full list of members filed on: 15th, December 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 7th, November 2011	accounts	Free Download (6 pages)
CH01	On June 23, 2011 director's details were changed filed on: 23rd, June 2011	officers	Free Download (2 pages)
CH03	On June 23, 2011 secretary's details were changed filed on: 23rd, June 2011	officers	Free Download (1 page)
AR01	Annual return made up to December 15, 2010 with full list of members filed on: 11th, January 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 23rd, December 2010	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 8th, January 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to December 15, 2009 with full list of members filed on: 5th, January 2010	annual return	Free Download (4 pages)
CH01	On December 5, 2009 director's details were changed filed on: 5th, January 2010	officers	Free Download (2 pages)
287	Registered office changed on 08/04/2009 from 74 west street erith kent DA8 1AF filed on: 8th, April 2009	address	Free Download (1 page)
363a	Annual return made up to March 13, 2009 filed on: 13th, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 28th, January 2009	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 1st, February 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 1st, February 2008	accounts	Free Download (5 pages)
363a	Annual return made up to January 21, 2008 filed on: 21st, January 2008	annual return	Free Download (3 pages)
363a	Annual return made up to January 21, 2008 filed on: 21st, January 2008	annual return	Free Download (3 pages)
363a	Annual return made up to February 22, 2007 filed on: 22nd, February 2007	annual return	Free Download (3 pages)
363a	Annual return made up to February 22, 2007 filed on: 22nd, February 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 26th, July 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 26th, July 2006	accounts	Free Download (7 pages)
363a	Annual return made up to March 6, 2006 filed on: 6th, March 2006	annual return	Free Download (3 pages)
363a	Annual return made up to March 6, 2006 filed on: 6th, March 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 8th, November 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 8th, November 2005	accounts	Free Download (5 pages)
363s	Annual return made up to January 18, 2005 filed on: 18th, January 2005	annual return	Free Download (6 pages)
363s	Annual return made up to January 18, 2005 filed on: 18th, January 2005	annual return	Free Download (6 pages)
88(2)R	Alloted 100 shares on December 15, 2002. Value of each share 1 £, total number of shares: 101. filed on: 12th, March 2004	capital	Free Download (2 pages)
88(2)R	Alloted 100 shares on December 15, 2002. Value of each share 1 £, total number of shares: 101. filed on: 12th, March 2004	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/12/04 to 31/03/05 filed on: 17th, February 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/04 to 31/03/05 filed on: 17th, February 2004	accounts	Free Download (1 page)
288c	Director's particulars changed filed on: 10th, February 2004	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 10th, February 2004	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 10th, February 2004	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 10th, February 2004	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 30th, January 2004	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 30th, January 2004	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 30th, January 2004	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 30th, January 2004	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 22nd, January 2004	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 22nd, January 2004	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 22nd, January 2004	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 22nd, January 2004	officers	Free Download (1 page)
288a	On December 18, 2003 New director appointed filed on: 18th, December 2003	officers	Free Download (1 page)
288a	On December 18, 2003 New secretary appointed filed on: 18th, December 2003	officers	Free Download (1 page)
288a	On December 18, 2003 New director appointed filed on: 18th, December 2003	officers	Free Download (1 page)
288a	On December 18, 2003 New secretary appointed filed on: 18th, December 2003	officers	Free Download (1 page)
288b	On December 17, 2003 Secretary resigned filed on: 17th, December 2003	officers	Free Download (1 page)
288b	On December 17, 2003 Director resigned filed on: 17th, December 2003	officers	Free Download (1 page)
288b	On December 17, 2003 Director resigned filed on: 17th, December 2003	officers	Free Download (1 page)
288b	On December 17, 2003 Secretary resigned filed on: 17th, December 2003	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 15th, December 2003	incorporation	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 15th, December 2003	incorporation	Free Download (9 pages)