J & G Johnson started in year 2014 as Private Limited Company with registration number 09218611. The J & G Johnson company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hereford at The Old School. Postal code: HR2 9ET. Since 10th August 2016 J & G Johnson Limited is no longer carrying the name The Manor Business Community.
The firm has 2 directors, namely Gemma J., Jonathan J.. Of them, Jonathan J. has been with the company the longest, being appointed on 15 September 2014 and Gemma J. has been with the company for the least time - from 31 March 2016. As of 5 May 2024, there was 1 ex director - Andrew E.. There were no ex secretaries.
| Office Address | The Old School |
| Office Address2 | Kingstone |
| Town | Hereford |
| Post code | HR2 9ET |
| Country of origin | United Kingdom |
| Registration Number | 09218611 |
| Date of Incorporation | Mon, 15th Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (56 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 31 March 2016
Position: Director
Appointed: 15 September 2014
The list of persons with significant control that own or have control over the company is made up of 3 names. As we researched, there is Gemma J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jonathan J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Gemma J., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gemma J.
| Notified on | 1 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gemma J.
| Notified on | 6 April 2016 |
| Ceased on | 23 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| The Manor Business Community | August 10, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -2 151 | -1 901 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 849 | 15 | 5 785 | 16 483 | 15 482 | 17 756 | 28 083 | 32 310 |
| Net Assets Liabilities | 313 | 215 | 4 302 | 22 903 | ||||
| Cash Bank In Hand | 2 849 | 15 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 151 | -1 901 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -2 251 | -2 001 | ||||||
| Shareholder Funds | -2 151 | -1 901 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 2 404 | 956 | 7 136 | 1 555 | 1 321 | 7 354 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 43 081 | 48 030 | 23 789 | 32 298 | 53 500 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 46 441 | 39 938 | 29 370 | 35 174 | 59 533 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |||
| Creditors | 1 916 | 6 942 | 18 243 | 18 029 | 12 271 | 9 533 | 40 008 | |
| Fixed Assets | 1 921 | 2 729 | 2 860 | 2 986 | 3 021 | 66 669 | ||
| Net Current Assets Liabilities | -2 151 | -1 901 | -1 157 | -1 760 | -2 547 | 9 500 | 10 814 | -3 758 |
| Total Assets Less Current Liabilities | -2 151 | -1 901 | 764 | 969 | 313 | 12 486 | 13 835 | 62 911 |
| Creditors Due Within One Year | 5 000 | 1 916 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 26th August 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (5 pages) |
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