JOHNSON DEVELOPMENTS (SOUTHERN) LTD, Portsmouth, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2016

Profit / (loss): £-2.3M

Key figures

Profit / (loss)

2016£-2,274,177

2017—

2018—

Total assets

2016£-2,274,175

2017£-3,778,063

2018£-3,778,063

Net Assets Liabilities

2016—

2017£-3,778,063

2018£-3,778,063

Equity

2016—

2017£-3,778,063

2018£-3,778,063

Current Assets

2016£648,518

2017£2,702,392

2018£2,702,392

Net Current Assets Liabilities

2016£-2,392,394

2017£-3,904,965

2018£-3,904,965

Total Assets Less Current Liabilities

2016£-1,932,008

2017£-3,448,063

2018£-3,448,063

Cash Bank On Hand

2016—

2017£2,640,778

2018£2,640,778

Debtors

2016£68,843

2017£61,614

2018£61,614

Other Debtors

2016—

2017£1,000

2018£1,000

Creditors

2016—

2017£6,607,357

2018£6,607,357

Trade Creditors Trade Payables

2016—

2017£1

2018£1

Other Creditors

2016—

2017£1,591

2018£1,591

Number Shares Allotted

2016100

2017—

2018—

Par Value Share

2016£1

2017—

2018—

Average Number Employees During Period

2016—

20172

20182

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£7,839

2018£0

Called Up Share Capital

2016£2

2017—

2018—

Cash Bank In Hand

2016£579,675

2017—

2018—

Creditors Due After One Year

2016£342,167

2017—

2018—

Creditors Due Within One Year

2016£3,040,912

2017—

2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018£7,839

Disposals Property Plant Equipment

2016—

2017—

2018£464,741

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£3,484

2018—

Net Assets Liabilities Including Pension Asset Liability

2016£-2,274,175

2017—

2018—

Other Remaining Borrowings

2016—

2017£330,000

2018£330,000

Other Taxation Social Security Payable

2016—

2017£12,150

2018£12,150

Profit Loss Account Reserve

2016£-2,274,177

2017—

2018—

Property Plant Equipment

2016—

2017£460,386

2018£456,902

Property Plant Equipment Gross Cost

2016—

2017£464,741

2018£0

Recoverable Value-added Tax

2016—

2017£60,614

2018£60,614

Share Capital Allotted Called Up Paid

2016£2

2017—

2018—

Shareholder Funds

2016£-2,274,175

2017—

2018—

Tangible Fixed Assets

2016£460,386

2017—

2018—

Tangible Fixed Assets Additions

2016£464,741

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2016£464,741

2017—

2018—

Tangible Fixed Assets Depreciation

2016£4,355

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2016£4,355

2017—

2018—

Metric	2016	2017	2018
Profit / (loss)	£-2,274,177	—	—
Total assets	£-2,274,175	£-3,778,063	£-3,778,063
Net Assets Liabilities	—	£-3,778,063	£-3,778,063
Equity	—	£-3,778,063	£-3,778,063
Current Assets	£648,518	£2,702,392	£2,702,392
Net Current Assets Liabilities	£-2,392,394	£-3,904,965	£-3,904,965
Total Assets Less Current Liabilities	£-1,932,008	£-3,448,063	£-3,448,063
Cash Bank On Hand	—	£2,640,778	£2,640,778
Debtors	£68,843	£61,614	£61,614
Other Debtors	—	£1,000	£1,000
Creditors	—	£6,607,357	£6,607,357
Trade Creditors Trade Payables	—	£1	£1
Other Creditors	—	£1,591	£1,591
Number Shares Allotted	100	—	—
Par Value Share	£1	—	—
Average Number Employees During Period	—	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	£7,839	£0
Called Up Share Capital	£2	—	—
Cash Bank In Hand	£579,675	—	—
Creditors Due After One Year	£342,167	—	—
Creditors Due Within One Year	£3,040,912	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£7,839
Disposals Property Plant Equipment	—	—	£464,741
Increase From Depreciation Charge For Year Property Plant Equipment	—	£3,484	—
Net Assets Liabilities Including Pension Asset Liability	£-2,274,175	—	—
Other Remaining Borrowings	—	£330,000	£330,000
Other Taxation Social Security Payable	—	£12,150	£12,150
Profit Loss Account Reserve	£-2,274,177	—	—
Property Plant Equipment	—	£460,386	£456,902
Property Plant Equipment Gross Cost	—	£464,741	£0
Recoverable Value-added Tax	—	£60,614	£60,614
Share Capital Allotted Called Up Paid	£2	—	—
Shareholder Funds	£-2,274,175	—	—
Tangible Fixed Assets	£460,386	—	—
Tangible Fixed Assets Additions	£464,741	—	—
Tangible Fixed Assets Cost Or Valuation	£464,741	—	—
Tangible Fixed Assets Depreciation	£4,355	—	—
Tangible Fixed Assets Depreciation Charged In Period	£4,355	—	—

JOHNSON DEVELOPMENTS (SOUTHERN) LTD

Summary

Legal & Status

Timeline (9 events)

Annual accounts filed

Annual accounts filed

Appointed Lee Joseph Johnson (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Appointed Lee Johnson (person)

Appointed Wayne Ronald Johnson (person)

Appointed Lee Joseph Johnson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of JOHNSON DEVELOPMENTS (SOUTHERN) LTD

Final Gazette dissolved via voluntary strike-off

Companexia Document AI

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Strike off from register

Order of court to rescind winding up

Withdrawal of striking off application

Order of court to wind up

First Gazette notice for voluntary strike-off

Strike off from register

Browse more companies & persons

Financial Health

Growth

Working capital & liquidity