JOHNSON SHARP LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

0,04×

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

+8,7 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer04451788

Gegründet30.5.2002

ZweckVermietung und Betrieb von Wohnimmobilien von Wohnungsbaugesellschaften; Verwaltung von Immobilien gegen Entgelt oder auf Vertragsbasis

Adresse25 Mobberley Road, Knutsford, WA16 8EQ

BestätigungserklärungNächste Fälligkeit: 13.6.2027; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum30.5.2002

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (15 Ereignisse)

24.2.2026

Jahresabschluss eingereicht

Unaudited abridged accounts

Datei in Dokumente anzeigen

31.5.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.5.2024

Datei in Dokumente anzeigen

30.5.2002

Bestellt April Johnson (Person)

Bestellt als Director

Kennzahl	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£-27.685	£-20.474	£-20.545	£-9.906	£-9.040	—	—	—	—	—	—	—	—
Gesamtvermögen	£68.682	£68.682	£68.611	£79.250	£80.116	£136.342	£3	£3	£3	£89.152	£3	£3	£89.152
Net Assets Liabilities	—	—	—	—	—	—	£178.944	£199.224	£210.690	£225.028	£240.080	£252.576	£258.341
Equity	—	—	—	—	—	£136.342	£3	£3	£3	£89.152	£3	£3	£89.152
Current Assets	£777.145	£21.560	£10.031	£11.144	£6.980	£8.084	£3.905	£4.763	£9.282	£21.689	£40.613	£53.489	£57.340
Net Current Assets Liabilities	£-160.508	£-160.508	£-160.666	£-150.134	£-149.193	£-92.543	£-49.415	£-28.776	£-17.310	£-2.972	£12.080	£24.576	£30.341
Total Assets Less Current Liabilities	£68.682	£68.682	£68.611	£79.250	£80.116	£136.342	£178.944	£199.224	£210.690	£225.028	£240.080	£252.576	£258.341
Cash Bank On Hand	—	—	—	—	—	—	£3.905	£4.763	£9.282	£21.689	£35.613	£48.489	£4.340
Debtors	£30.315	£17.207	£3.631	£3.124	£4.616	—	—	—	—	—	£5.000	£5.000	£53.000
Other Debtors	£24.074	—	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£100.627	£53.320	£33.539	£26.592	£24.661	£28.533	£28.913	£26.999
Number Shares Allotted	—	4	4	4	4	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£5.196	£5.459	£4.617	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£5.595	£5.595	£5.595	—	£5.595	£5.595
Administration Support Average Number Employees	—	—	—	—	—	—	—	1	1	1	1	1	—
Amounts Owed To Directors	—	—	—	—	—	—	—	£13.918	£13.225	£13.537	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£162	£258	£292	—	—	—
Called Up Share Capital	£4	£4	£4	£4	£4	—	—	—	—	—	—	—	—
Cash Bank In Hand	£3.693	£4.353	£6.400	£8.020	£2.364	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£14.263	£7.650	£6.215	—	—	—
Creditors Due Within One Year	—	£182.068	£170.697	£161.278	£156.173	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£944.534	—	—	—	—	—	—	—	—	—	—	—	—
Debtors Due After One Year	—	£-11.890	£-4	£-4	—	—	—	—	—	—	—	—	—
Fixed Assets	£228.860	£229.190	£229.277	£229.384	£229.309	£228.885	£228.359	£228.000	£228.000	£228.000	£228.000	£228.000	£228.000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£359	—	—	—	—	—
Investment Properties	£228.000	—	—	—	—	—	—	—	—	—	—	—	—
Investment Properties Cost Or Valuation	£228.000	—	—	—	—	—	—	—	—	—	—	—	—
Investment Property	—	—	—	—	—	—	—	—	—	—	£228.000	£228.000	£228.000
Investment Property Fair Value Model	—	—	—	—	—	—	—	—	—	—	—	£228.000	£228.000
Net Assets Liabilities Including Pension Asset Liability	£68.682	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-27.685	£-20.474	£-20.545	£-9.906	£-9.040	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£228.359	£228.000	£228.000	£228.000	—	£0	£0
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£233.595	£233.595	£233.595	—	£5.595	£5.595
Revaluation Reserve	£89.152	£89.152	£89.152	£89.152	£89.152	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£4	£4	£4	£4	—	—	—	—	—	—	—	—
Shareholder Funds	£61.471	£68.682	£68.611	£79.250	£80.116	—	—	—	—	—	—	—	—
Stocks Inventory	£743.137	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£860	£228.000	£228.000	£228.000	£228.000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£728	£512	£107	£740	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4.236	£228.000	£228.000	£228.000	£228.000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3.046	£3.471	£3.471	£4.286	£4.710	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£425	—	£815	£424	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£398	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors	£6.241	—	—	—	—	—	—	—	—	—	—	—	—

Kennzahl

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

£-27.685

£-20.474

£-20.545

£-9.906

£-9.040

—

Gesamtvermögen

£68.682

£68.611

£79.250

£80.116

£136.342

£3

£89.152

£3

£89.152

Net Assets Liabilities

—

£178.944

£199.224

£210.690

£225.028

£240.080

£252.576

£258.341

Equity

—

£136.342

£3

£89.152

£3

£89.152

Current Assets

£777.145

£21.560

£10.031

£11.144

£6.980

£8.084

£3.905

£4.763

£9.282

£21.689

£40.613

£53.489

£57.340

Net Current Assets Liabilities

£-160.508

£-160.666

£-150.134

£-149.193

£-92.543

£-49.415

£-28.776

£-17.310

£-2.972

£12.080

£24.576

£30.341

Total Assets Less Current Liabilities

£68.682

£68.611

£79.250

£80.116

£136.342

£178.944

£199.224

£210.690

£225.028

£240.080

£252.576

£258.341

Cash Bank On Hand

—

£3.905

£4.763

£9.282

£21.689

£35.613

£48.489

£4.340

Debtors

£30.315

£17.207

£3.631

£3.124

£4.616

—

£5.000

£53.000

Other Debtors

£24.074

—

Creditors

—

£100.627

£53.320

£33.539

£26.592

£24.661

£28.533

£28.913

£26.999

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£5.196

£5.459

£4.617

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£5.595

—

£5.595

Administration Support Average Number Employees

—

Amounts Owed To Directors

—

£13.918

£13.225

£13.537

—

Bank Borrowings Overdrafts

—

£162

£258

£292

—

Called Up Share Capital

£4

—

Cash Bank In Hand

£3.693

£4.353

£6.400

£8.020

£2.364

—

Corporation Tax Payable

—

£14.263

£7.650

£6.215

—

Creditors Due Within One Year

—

£182.068

£170.697

£161.278

£156.173

—

Creditors Due Within One Year Total Current Liabilities

£944.534

—

Debtors Due After One Year

—

£-11.890

£-4

—

Fixed Assets

£228.860

£229.190

£229.277

£229.384

£229.309

£228.885

£228.359

£228.000

Increase From Depreciation Charge For Year Property Plant Equipment

—

£359

—

Investment Properties

£228.000

—

Investment Properties Cost Or Valuation

£228.000

—

Investment Property

—

£228.000

Investment Property Fair Value Model

—

£228.000

Net Assets Liabilities Including Pension Asset Liability

£68.682

—

Profit Loss Account Reserve

£-27.685

£-20.474

£-20.545

£-9.906

£-9.040

—

Property Plant Equipment

—

£228.359

£228.000

—

£0

Property Plant Equipment Gross Cost

—

£233.595

—

£5.595

Revaluation Reserve

£89.152

—

Share Capital Allotted Called Up Paid

—

£4

—

Shareholder Funds

£61.471

£68.682

£68.611

£79.250

£80.116

—

Stocks Inventory

£743.137

—

Tangible Fixed Assets

£860

£228.000

—

Tangible Fixed Assets Additions

£728

£512

£107

£740

—

Tangible Fixed Assets Cost Or Valuation

£4.236

£228.000

—

Tangible Fixed Assets Depreciation

£3.046

£3.471

£4.286

£4.710

—

Tangible Fixed Assets Depreciation Charged In Period

—

£425

—

£815

£424

—

Tangible Fixed Assets Depreciation Charge For Period

£398

—

Trade Debtors

£6.241

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

JOHNSON SHARP LIMITED

Zusammenfassung

Recht & Status

Timeline (15 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt April Johnson (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt April Johnson (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von JOHNSON SHARP LIMITED

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Annual Accounts

Annual Accounts

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Annual Accounts

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