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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

JOHNSON & ROSE DEVELOPMENTS LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Solicitud de baja

Resumen

País🇬🇧Reino Unido
EstadoSolicitud de baja
Número de registro11099267
Fundada6/12/2017
Objeto socialConstruction of domestic buildings
Dirección39 Owens Way, Croxley Green, Rickmansworth, WD3 3PU
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoSolicitud de baja
Fecha de registro6/12/2017
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (19 eventos)

1/12/2025

Estado cambiado

active → active - proposal to strike off

1/4/2025

Estado cambiado

active - proposal to strike off → active

6/12/2017

Nombramiento David Rose (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Adam Johnson

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 6/12/2017

37.5%
David Rose

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 6/12/2017

37.5%
David Rose

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 6/12/2017

37.5%
Adam Johnson

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 6/12/2017

37.5%

Officers & directors

Adam Johnson

Director

Nombrado el: 6/12/2017

—

Mostrando 1–5 de 8

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Línea temporal de propiedad (2 cambios)

6/12/2017

Nombramiento Adam Johnson (persona)

Persona con control significativo

6/12/2017

Nombramiento David Rose (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

39 Owens Way

Croxley Green

Rickmansworth

WD3 3PU

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2019

Beneficio / (pérdida): £10.0K

Cifras clave

Beneficio / (pérdida)

2019£9969
2020—
2021—
2022—
2023—

Activo total

2019£-9681
2020£-9681
2021£-33.065
2022£-27.733
2023£-22.081

Net Assets Liabilities

2019£-1550
2020£-9681
2021£-33.065
2022£-27.733
2023£-22.081

Equity

2019£-9681
2020£-9681
2021£-33.065
2022£-27.733
2023£-22.081

Current Assets

2019£17.449
2020£9997
2021£22.763
2022£36.112
2023£62.749

Net Current Assets Liabilities

2019£-23.550
2020£-27.281
2021£-6765
2022£-1940
2023£-300

Total Assets Less Current Liabilities

2019£-1550
2020£-9681
2021£6435
2022£6860
2023£4100

Cash Bank On Hand

2019£17.449
2020£9997
2021£19.357
2022£12.855
2023£1249

Debtors

2019—
2020£3406
2021£3406
2022£23.257
2023£61.500

Other Debtors

2019—
2020£3406
2021£3406
2022£23.257
2023£61.500

Creditors

2019£40.999
2020£37.278
2021£29.528
2022£38.052
2023£63.049

Trade Creditors Trade Payables

2019£10.102
2020£8300
2021£4966
2022£2649
2023£7285

Other Creditors

2019£2209
2020£3821
2021£1800
2022£1800
2023£1800

Issue Equity Instruments

2019£2
2020—
2021—
2022—
2023—

Average Number Employees During Period

20192
20202
20212
20222
20232

Accumulated Amortisation Impairment Intangible Assets

2019£4400
2020£8800
2021£13.200
2022£17.600
2023£22.000

Advances Credits Directors

2019£1309
2020£1309
2021£3406
2022£3406
2023£22.174

Advances Credits Made In Period Directors

2019£1309
2020£1611
2021£6327
2022£18.771
2023£38.242

Bank Borrowings Overdrafts

2019£14.096
2020£39.500
2021£39.500
2022£34.593
2023£26.181

Comprehensive Income Expense

2019£9969
2020—
2021—
2022—
2023—

Corporation Tax Payable

2019£5500
2020£7839
2021£2223
2022£3474
2023£5878

Dividends Paid

2019£18.100
2020—
2021—
2022—
2023—

Fixed Assets

2019£22.000
2020£17.600
2021£13.200
2022£8800
2023£4400

Income Expense Recognised Directly In Equity

2019£-18.100
2020—
2021—
2022—
2023—

Increase From Amortisation Charge For Year Intangible Assets

2019£4400
2020£4400
2021£4400
2022£4400
2023£4400

Intangible Assets

2019£17.600
2020£-4400
2021£13.200
2022£8800
2023£4400

Intangible Assets Gross Cost

2019£22.000
2020£22.000
2021£22.000
2022£22.000
2023£22.000

Other Taxation Social Security Payable

2019£9092
2020£10.134
2021£18.669
2022£30.129
2023£48.086
Métrica20192020202120222023
Beneficio / (pérdida)£9969————
Activo total£-9681£-9681£-33.065£-27.733£-22.081
Net Assets Liabilities£-1550£-9681£-33.065£-27.733£-22.081
Equity£-9681£-9681£-33.065£-27.733£-22.081
Current Assets£17.449£9997£22.763£36.112£62.749
Net Current Assets Liabilities£-23.550£-27.281£-6765£-1940£-300
Total Assets Less Current Liabilities£-1550£-9681£6435£6860£4100
Cash Bank On Hand£17.449£9997£19.357£12.855£1249
Debtors—£3406£3406£23.257£61.500
Other Debtors—£3406£3406£23.257£61.500
Creditors£40.999£37.278£29.528£38.052£63.049
Trade Creditors Trade Payables£10.102£8300£4966£2649£7285
Other Creditors£2209£3821£1800£1800£1800
Issue Equity Instruments£2————
Average Number Employees During Period22222
Accumulated Amortisation Impairment Intangible Assets£4400£8800£13.200£17.600£22.000
Advances Credits Directors£1309£1309£3406£3406£22.174
Advances Credits Made In Period Directors£1309£1611£6327£18.771£38.242
Bank Borrowings Overdrafts£14.096£39.500£39.500£34.593£26.181
Comprehensive Income Expense£9969————
Corporation Tax Payable£5500£7839£2223£3474£5878
Dividends Paid£18.100————
Fixed Assets£22.000£17.600£13.200£8800£4400
Income Expense Recognised Directly In Equity£-18.100————
Increase From Amortisation Charge For Year Intangible Assets£4400£4400£4400£4400£4400
Intangible Assets£17.600£-4400£13.200£8800£4400
Intangible Assets Gross Cost£22.000£22.000£22.000£22.000£22.000
Other Taxation Social Security Payable£9092£10.134£18.669£30.129£48.086

Documentos

Compulsory strike-off action has been suspended

14/1/2026

Ver

First Gazette notice for compulsory strike-off

2/12/2025

Ver

Compulsory strike-off action has been discontinued

11/3/2025

Ver

IA de documentos

Próximamente

Companexia Document AI

Haga preguntas sobre presentaciones y extractos—nuestra IA leerá los documentos y responderá en contexto.

Confirmation statement

10/3/2025

Ver

Compulsory strike-off action has been suspended

5/3/2025

Ver

First Gazette notice for compulsory strike-off

25/2/2025

Ver

Total exemption full accounts made up to 31 December 2023

30/9/2024

Ver

Confirmation statement

31/1/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/12/2023

Archivado: 31/12/2023

Ver

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Beneficio / (pérdida) por empleado (2019)Beneficio / (pérdida) por empleado
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Activo circulante neto interanual (2022 vs. 2023)Activo circulante neto interanual
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Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activo circulante neto interanual (2019 vs. 2020)
-15,8 %
Activos totales interanuales (2020 vs. 2021)
-241,5 %
Activo circulante neto interanual (2020 vs. 2021)
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Activos totales interanuales (2021 vs. 2022)
+16,1 %
Activo circulante neto interanual (2021 vs. 2022)
+71,3 %
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Activos totales interanuales (2022 vs. 2023)
+20,4 %
Activo circulante neto interanual (2022 vs. 2023)
+84,5 %

Eficiencia y rentabilidad

Beneficio / (pérdida) por empleado (2019)
4985 GBP

Capital circulante y liquidez

Activo circulante neto (2019)
-23.550 GBP
Activo circulante neto (2020)
-27.281 GBP
Activo circulante neto (2021)
-6765 GBP
Activo circulante neto (2022)
-1940 GBP
Activo circulante neto (2023)
-300 GBP
Inicio
Reino Unido
Rickmansworth