Tom Johnson Production Lighting Limited is a private limited company situated at Telegraph House, 59 Wolverhampton Road, Stafford ST17 4AW. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 2 directors.
Director Lucy J., appointed on 05 April 2018. Director Thomas J., appointed on 05 April 2018.
The company is officially categorised as "support activities to performing arts" (SIC code: 90020).
The latest confirmation statement was sent on 2023-04-04 and the deadline for the following filing is 2024-04-18. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Telegraph House |
| Office Address2 | 59 Wolverhampton Road |
| Town | Stafford |
| Post code | ST17 4AW |
| Country of origin | United Kingdom |
| Registration Number | 11294961 |
| Date of Incorporation | Thu, 5th Apr 2018 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2018
Position: Director
Appointed: 05 April 2018
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Thomas J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lucy J. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas J.
| Notified on | 5 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lucy J.
| Notified on | 5 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 142 | 8 501 | 1 318 | 13 277 | 1 251 |
| Current Assets | 5 718 | 8 501 | 8 759 | 31 960 | 34 580 |
| Debtors | 4 576 | 7 441 | 18 683 | 33 329 | |
| Net Assets Liabilities | 1 549 | 6 409 | -15 445 | 483 | 100 |
| Property Plant Equipment | 10 619 | 9 843 | 13 634 | 12 233 | |
| Other Debtors | 1 074 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 3 787 | 11 246 | 10 551 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 39 913 | 55 266 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 880 | 55 961 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 540 | 6 821 | 9 739 | 12 969 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 30 000 | 27 272 | 21 044 | ||
| Creditors | 12 770 | 10 065 | 35 142 | 41 386 | 21 044 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 57 | 8 003 | |||
| Disposals Property Plant Equipment | 708 | 25 202 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 540 | 3 281 | 2 918 | 3 287 | |
| Net Current Assets Liabilities | -7 052 | -1 564 | -26 383 | -9 426 | 21 144 |
| Other Creditors | 3 949 | 1 046 | 4 557 | 800 | 1 703 |
| Other Taxation Social Security Payable | 8 476 | 8 558 | 115 | 11 261 | 8 321 |
| Property Plant Equipment Gross Cost | 14 159 | 16 664 | 23 373 | 25 202 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 018 | 1 870 | 2 696 | 2 324 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 159 | 2 505 | 6 709 | 2 537 | |
| Total Assets Less Current Liabilities | 3 567 | 8 279 | -12 749 | 2 807 | 21 144 |
| Trade Creditors Trade Payables | 345 | 461 | 470 | 2 053 | 126 |
| Trade Debtors Trade Receivables | 4 576 | 7 437 | |||
| Corporation Tax Recoverable | 5 798 | ||||
| Recoverable Value-added Tax | 569 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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