JOHN JOHNSON PM SERVICES LTD, Basildon

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Turnover: £71.9K

Key figures

Turnover

2015£71.941

2016£71.941

2017—

2018—

2019—

Profit / (loss)

2015£0

2016£0

2017—

2018—

2019—

Total assets

2015£0

2016£0

2017£0

2018£674

2019£7360

Equity

2015—

2016—

2017£0

2018£674

2019£7360

Current Assets

2015£15.180

2016£15.180

2017£17.051

2018£16.327

2019£28.320

Net Current Assets Liabilities

2015—

2016—

2017£0

2018£674

2019£7360

Total Assets Less Current Liabilities

2015£0

2016£0

2017£0

2018£674

2019£7360

Cash Bank On Hand

2015—

2016—

2017£869

2018£255

2019£1934

Debtors

2015£13.245

2016£13.245

2017£16.182

2018£16.072

2019£26.386

Other Debtors

2015—

2016—

2017£6606

2018£7000

2019£8000

Creditors

2015—

2016—

2017£17.051

2018£15.653

2019£20.960

Trade Creditors Trade Payables

2015—

2016—

2017£0

2018£1

2019£-2

Other Creditors

2015—

2016—

2017£0

2018£1289

2019£2528

Average Number Employees During Period

2015—

2016—

20171

20182

20192

Admin expenses

2015£7842

2016£7842

2017—

2018—

2019—

Cash Bank In Hand

2015£1935

2016£1935

2017—

2018—

2019—

Cost Sales

2015£253

2016£253

2017—

2018—

2019—

Creditors Due Within One Year

2015£15.180

2016£15.180

2017—

2018—

2019—

Debtors Due Within One Year

2015£13.245

2016£13.245

2017—

2018—

2019—

Gross Profit Loss

2015£71.688

2016£71.688

2017—

2018—

2019—

Interest Payable Similar Charges

2015£-3

2016£-3

2017—

2018—

2019—

Operating Profit Loss

2015£63.846

2016£63.846

2017—

2018—

2019—

Other Taxation Social Security Payable

2015—

2016—

2017£17.051

2018£14.363

2019£18.434

Profit Loss For Period

2015£51.073

2016£58.798

2017—

2018—

2019—

Profit Loss On Ordinary Activities Before Tax

2015£63.849

2016£63.849

2017—

2018—

2019—

Taxation Social Security Due Within One Year

2015£15.180

2016£15.180

2017—

2018—

2019—

Tax On Profit Or Loss On Ordinary Activities

2015£12.776

2016£12.776

2017—

2018—

2019—

Total Dividend Payment

2015£51.073

2016£58.798

2017—

2018—

2019—

Trade Debtors Trade Receivables

2015—

2016—

2017£9576

2018£9072

2019£18.386

Turnover Gross Operating Revenue

2015£71.941

2016£71.941

2017—

2018—

2019—

U K Current Corporation Tax

2015£12.776

2016£12.776

2017—

2018—

2019—

Metric	2015	2016	2017	2018	2019
Turnover	£71.941	£71.941	—	—	—
Profit / (loss)	£0	£0	—	—	—
Total assets	£0	£0	£0	£674	£7360
Equity	—	—	£0	£674	£7360
Current Assets	£15.180	£15.180	£17.051	£16.327	£28.320
Net Current Assets Liabilities	—	—	£0	£674	£7360
Total Assets Less Current Liabilities	£0	£0	£0	£674	£7360
Cash Bank On Hand	—	—	£869	£255	£1934
Debtors	£13.245	£13.245	£16.182	£16.072	£26.386
Other Debtors	—	—	£6606	£7000	£8000
Creditors	—	—	£17.051	£15.653	£20.960
Trade Creditors Trade Payables	—	—	£0	£1	£-2
Other Creditors	—	—	£0	£1289	£2528
Average Number Employees During Period	—	—	1	2	2
Admin expenses	£7842	£7842	—	—	—
Cash Bank In Hand	£1935	£1935	—	—	—
Cost Sales	£253	£253	—	—	—
Creditors Due Within One Year	£15.180	£15.180	—	—	—
Debtors Due Within One Year	£13.245	£13.245	—	—	—
Gross Profit Loss	£71.688	£71.688	—	—	—
Interest Payable Similar Charges	£-3	£-3	—	—	—
Operating Profit Loss	£63.846	£63.846	—	—	—
Other Taxation Social Security Payable	—	—	£17.051	£14.363	£18.434
Profit Loss For Period	£51.073	£58.798	—	—	—
Profit Loss On Ordinary Activities Before Tax	£63.849	£63.849	—	—	—
Taxation Social Security Due Within One Year	£15.180	£15.180	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£12.776	£12.776	—	—	—
Total Dividend Payment	£51.073	£58.798	—	—	—
Trade Debtors Trade Receivables	—	—	£9576	£9072	£18.386
Turnover Gross Operating Revenue	£71.941	£71.941	—	—	—
U K Current Corporation Tax	£12.776	£12.776	—	—	—