Company information:
Oliver F Johnson Limited (No: 07373398)
Address: C/O CLARKE AND SIMPSON, WELL CLOSE SQUARE, FRAMLINGHAM, SUFFOLK, IP13 9DU, UNITED KINGDOM
Status: Active
Incorporated: 13-Sep-2010
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 18-Apr-2025
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: OLIVER FRANCIS JOHNSON ( DOB: Feb-1977 From: Sep-2011 )
Current Director: OLIVER FRANCIS JOHNSON ( DOB: Feb-1977 From: Sep-2011 )
Resigned Director: OLIVER FRANCIS JOHNSON ( DOB: Feb-1977 From: Sep-2011 To: Mar-2022 )
Resigned Director: OLIVER FRANCIS JOHNSON ( DOB: Feb-1977 From: Sep-2011 To: Mar-2022 )
Resigned Director: CLAIRE SPENCER ( DOB: Sep-1990 From: Sep-2010 To: Sep-2011 )
Resigned Secretary: CHRISTOPHER CLARKE ( From: Sep-2011 To: Mar-2022 )
Resigned Secretary: JO HOLT ( From: Sep-2010 To: Sep-2011 )
Persons of Significant Control:
Mr Oliver Francis Johnson, 1 Pinnacle Way Pride Park, Derby, Derbyshire, DE24 8ZS, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Mrs Catherine Johnson, 1 Pinnacle Way Pride Park, Derby, Derbyshire, DE24 8ZS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-03-16)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Intangible assets | 100,000 | 80,000 | 60,000 | 115,000 | 86,667 | 58,334 | 30,001 | 1,668 | 100000.0,80000,60000,115000,86667,58334,30001,1668 |
Current assets | 244,173 | 305,959 | 333,773 | 424,012 | 510,337 | 702,272 | 578,957 | 473,008 | 244173.0,305959,333773,424012,510337,702272,578957,473008 |
Current assets / Debtors | 130,654 | 100,205 | 112,503 | 167,753 | 185,103 | 216,962 | 242,635 | 162,605 | 130654.0,100205,112503,167753,185103,216962,242635,162605 |
Current assets / Cash at bank and on hand | 113,519 | 205,754 | 221,270 | 256,259 | 325,234 | 485,310 | 336,322 | 310,403 | 113519.0,205754,221270,256259,325234,485310,336322,310403 |
Net current assets (liabilities) | 128,624 | 193,805 | 253,561 | 269,370 | 57,126 | 324,307 | 276,053 | 345,690 | 128624.0,193805,253561,269370,57126,324307,276053,345690 |
Total assets less current liabilities | 228,624 | 273,805 | 313,561 | 384,370 | 478,793 | 717,641 | 720,669 | 861,088 | 228624.0,273805,313561,384370,478793,717641,720669,861088 |
Equity / share capital and reserves | 228,624 | 273,805 | 313,561 | 384,370 | 478,793 | 717,641 | 720,669 | 861,088 | 228624.0,273805,313561,384370,478793,717641,720669,861088 |