F.W. JOHNSON LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل00811075

تأسست01/07/1964

الغرضتشييد المباني التجارية; تشييد المباني المنزلية

العنوانUnit 11 Regents Walk, 8-12 Newerne Street, Lydney, Glos, GL15 5RF

بيان التأكيدالاستحقاق التالي: 17/05/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل01/07/1964

هيئة السجلCompanies House

رأس المال المسجل‏500 UK£

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (17 الأحداث)

21/05/2026

Robin Paul Johnson (شخص)

تم تعيينه كـ Director

30/04/2026

الحسابات السنوية المودعة

Full accounts (total exemption)

عرض الملف في المستندات

01/07/1964

تأسست الشركة

تاريخ التأسيس: 1964-07-01

متري	2011	2012	2013	2014	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£294,363	£419,641	£443,743	£432,193	£391,905	—	—	—	—	—	—	—	—
إجمالي الأصول	£294,863	£420,141	£444,243	£432,693	£392,405	£500	£500	£388,988	£343,769	£317,921	£314,254	£272,726	£221,403
Net Assets Liabilities	—	—	—	—	—	—	£214,942	£388,988	£343,769	£317,921	£314,254	£272,726	£221,403
Equity	—	—	—	—	—	£500	£500	£388,988	£343,769	£317,921	£314,254	£272,726	£221,403
Current Assets	£531,338	£597,067	£570,736	£488,436	£473,747	£486,880	£490,727	£668,490	£609,162	£664,399	£670,552	£583,483	£833,066
Net Current Assets Liabilities	£164,535	£295,647	£325,323	£318,728	£379,329	£333,829	£207,418	£180,719	£136,480	£108,558	£141,522	£88,157	£28,729
Total Assets Less Current Liabilities	£294,863	£420,141	£444,243	£432,693	£392,405	£344,207	£214,942	£436,488	£391,269	£380,408	£412,122	£372,441	£304,935
Cash Bank On Hand	—	—	—	—	—	£517	£517	£1,282	£1,282	£21,724	£41,329	£287,705	£0
Debtors	£323,827	£325,737	£325,379	£326,062	£333,970	£331,374	£350,210	£318,490	£568,380	£372,425	£406,223	£100,778	£88,066
Other Debtors	—	—	—	—	—	£314,712	£330,209	£310,210	£568,380	£337,115	£187,577	£100,778	£81,974
Creditors	—	—	—	—	—	£153,051	£283,309	£487,771	£472,682	£14,987	£50,368	£52,215	£36,032
Trade Creditors Trade Payables	—	—	—	—	—	£52,900	£43,017	£58,322	£22,039	£52,964	£73,369	£16,056	£130,369
Other Creditors	—	—	—	—	—	£39,570	£216,443	£400,740	£14,987	£14,987	£11,037	£22,305	£16,663
Investments Fixed Assets	—	—	—	—	—	—	£250,050	£250,050	£250,050	£250,050	£250,050	£250,050	£250,050
Number Shares Allotted	500	—	—	500	500	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	500	500	—	—	—	—	—	—
Par Value Share	£1	—	—	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	6	6	6	6	6	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£154,321	£156,126	£157,106	£158,778	£165,273	£171,439	£179,683	£189,544
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£14,500
Bank Borrowings Overdrafts	—	—	—	—	—	£16,476	£2,855	£2,855	£2,954	£0	£39,331	£29,910	£19,369
Called Up Share Capital	£500	£500	£500	£500	£500	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2,645	£8	£11,030	£374	£14,777	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£9,043	£3,286	£258	£1,751	£1,789	£10,072	£9,277	£5,073
Creditors Due After One Year	£3,071	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£366,803	£301,420	£245,413	£169,708	£94,418	—	—	—	—	—	—	—	—
Fixed Assets	£130,328	£124,494	£118,920	£113,965	—	—	£7,524	£255,769	£254,789	£271,850	£270,600	£284,284	£276,206
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£2,853	£1,806	£980	£1,672	£6,495	£6,166	£8,244	£9,861
Net Assets Liabilities Including Pension Asset Liability	£294,863	£420,141	£444,243	£432,693	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£35,062	£20,563	£25,596	£17,022	£15,811	£4,621	£1,492	£11,492
Profit Loss Account Reserve	£294,363	£419,641	£443,743	£432,193	£391,905	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£10,378	£7,524	£5,719	£4,739	£21,800	£20,550	£34,234	£26,156
Property Plant Equipment Gross Cost	—	—	—	—	—	£161,845	£161,845	£161,845	£180,578	£185,823	£205,673	£205,839	£220,339
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£47,500	£47,500	£47,500	£47,500	£47,500	£47,500	£47,500
Share Capital Allotted Called Up Paid	—	—	£500	£500	£500	—	—	—	—	—	—	—	—
Shareholder Funds	£294,863	£420,141	£444,243	£432,693	£392,405	—	—	—	—	—	—	—	—
Stocks Inventory	£204,866	£271,322	£234,327	£162,000	£125,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£130,328	£124,494	£118,920	£113,965	£13,076	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£219	£0	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£261,126	£261,345	£261,345	£261,345	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£130,798	£136,851	£142,425	£147,380	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£6,053	£5,574	£4,955	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£18,733	£5,245	£19,850	£166	—
Total Inventories	—	—	—	—	—	£155,506	£140,000	£350,000	£39,500	£270,250	£223,000	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£16,662	£20,001	£8,280	£35,310	£35,310	£218,646	£0	£6,092
Value Shares Allotted	£500	—	—	—	—	—	—	—	—	—	—	—	—

متري

2011

2012

2013

2014

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£294,363

£419,641

£443,743

£432,193

£391,905

—

إجمالي الأصول

£294,863

£420,141

£444,243

£432,693

£392,405

£500

£388,988

£343,769

£317,921

£314,254

£272,726

£221,403

Net Assets Liabilities

—

£214,942

£388,988

£343,769

£317,921

£314,254

£272,726

£221,403

Equity

—

£500

£388,988

£343,769

£317,921

£314,254

£272,726

£221,403

Current Assets

£531,338

£597,067

£570,736

£488,436

£473,747

£486,880

£490,727

£668,490

£609,162

£664,399

£670,552

£583,483

£833,066

Net Current Assets Liabilities

£164,535

£295,647

£325,323

£318,728

£379,329

£333,829

£207,418

£180,719

£136,480

£108,558

£141,522

£88,157

£28,729

Total Assets Less Current Liabilities

£294,863

£420,141

£444,243

£432,693

£392,405

£344,207

£214,942

£436,488

£391,269

£380,408

£412,122

£372,441

£304,935

Cash Bank On Hand

—

£517

£1,282

£21,724

£41,329

£287,705

£0

Debtors

£323,827

£325,737

£325,379

£326,062

£333,970

£331,374

£350,210

£318,490

£568,380

£372,425

£406,223

£100,778

£88,066

Other Debtors

—

£314,712

£330,209

£310,210

£568,380

£337,115

£187,577

£100,778

£81,974

Creditors

—

£153,051

£283,309

£487,771

£472,682

£14,987

£50,368

£52,215

£36,032

Trade Creditors Trade Payables

—

£52,900

£43,017

£58,322

£22,039

£52,964

£73,369

£16,056

£130,369

Other Creditors

—

£39,570

£216,443

£400,740

£14,987

£11,037

£22,305

£16,663

Investments Fixed Assets

—

£250,050

Number Shares Allotted

500

—

500

—

Number Shares Issued Fully Paid

—

500

—

Par Value Share

£1

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£154,321

£156,126

£157,106

£158,778

£165,273

£171,439

£179,683

£189,544

Additions Other Than Through Business Combinations Property Plant Equipment

—

£14,500

Bank Borrowings Overdrafts

—

£16,476

£2,855

£2,954

£0

£39,331

£29,910

£19,369

Called Up Share Capital

£500

—

Cash Bank In Hand

£2,645

£8

£11,030

£374

£14,777

—

Corporation Tax Payable

—

£9,043

£3,286

£258

£1,751

£1,789

£10,072

£9,277

£5,073

Creditors Due After One Year

£3,071

—

Creditors Due Within One Year

£366,803

£301,420

£245,413

£169,708

£94,418

—

Fixed Assets

£130,328

£124,494

£118,920

£113,965

—

£7,524

£255,769

£254,789

£271,850

£270,600

£284,284

£276,206

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,853

£1,806

£980

£1,672

£6,495

£6,166

£8,244

£9,861

Net Assets Liabilities Including Pension Asset Liability

£294,863

£420,141

£444,243

£432,693

—

Other Taxation Social Security Payable

—

£35,062

£20,563

£25,596

£17,022

£15,811

£4,621

£1,492

£11,492

Profit Loss Account Reserve

£294,363

£419,641

£443,743

£432,193

£391,905

—

Property Plant Equipment

—

£10,378

£7,524

£5,719

£4,739

£21,800

£20,550

£34,234

£26,156

Property Plant Equipment Gross Cost

—

£161,845

£180,578

£185,823

£205,673

£205,839

£220,339

Provisions For Liabilities Balance Sheet Subtotal

—

£47,500

Share Capital Allotted Called Up Paid

—

£500

—

Shareholder Funds

£294,863

£420,141

£444,243

£432,693

£392,405

—

Stocks Inventory

£204,866

£271,322

£234,327

£162,000

£125,000

—

Tangible Fixed Assets

£130,328

£124,494

£118,920

£113,965

£13,076

—

Tangible Fixed Assets Additions

—

£219

£0

—

Tangible Fixed Assets Cost Or Valuation

£261,126

£261,345

—

Tangible Fixed Assets Depreciation

£130,798

£136,851

£142,425

£147,380

—

Tangible Fixed Assets Depreciation Charged In Period

—

£6,053

£5,574

£4,955

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£18,733

£5,245

£19,850

£166

—

Total Inventories

—

£155,506

£140,000

£350,000

£39,500

£270,250

£223,000

—

Trade Debtors Trade Receivables

—

£16,662

£20,001

£8,280

£35,310

£218,646

£0

£6,092

Value Shares Allotted

£500

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

F.W. JOHNSON LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (17 الأحداث)

Robin Paul Johnson (شخص)

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Robin Paul Johnson (شخص)

تعيين Christopher John Johnson (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة F.W. JOHNSON LIMITED

Confirmation statement

Memorandum Articles

Resolution

Companexia Document AI

Particulars of variation of rights attached to shares

Name or designation of class of shares

Name or designation of class of shares

Full accounts (total exemption)

Change of director details

Change of director details

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال