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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

JOHNSON IT LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration Number06375851
Founded19/09/2007
PurposeOther information technology service activities
Address5 Wambrook, Shoeburyness, Southend-On-Sea, Essex, SS3 8BW
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date19/09/2007
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (36 events)

27/06/2025

Annual accounts filed

Micro company accounts made up to 30 September 2024

View file in Documents

30/09/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2024

View file in Documents

19/09/2007

Appointed Stuart Michael Johnson (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Amanda Jane Johnson

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

Appointed: 16/12/2020

37.5%
Stuart Malcolm Johnson

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

Appointed: 15/09/2016

37.5%
Stuart Malcolm Johnson

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

Appointed: 15/09/2016

37.5%

Officers & directors

Amanda Jane Johnson

Director

Appointed: 20/07/2017

—
Amanda Johnson

Secretary

Appointed: 19/09/2007

—

Showing 1–5 of 8

1 / 2

Ownership Timeline (2 changes)

16/12/2020

Appointed Amanda Jane Johnson (person)

Person with significant control

15/09/2016

Appointed Stuart Malcolm Johnson (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

5 Wambrook

Shoeburyness

Southend-On-Sea

Essex

SS3 8BW

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £704

Key figures

Profit / (loss)

2011£704
2012£527
2013£1731
2014£591
2015£855
2016£991
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Total assets

2011£316
2012£529
2013£1733
2014£593
2015£857
2016£993
2017£865
2018£583
2019£50
2020£77
2021£106
2022£8943
2023£26.698
2024£43.623

Net Assets Liabilities

2011—
2012—
2013—
2014—
2015—
2016—
2017£-865
2018£583
2019£50
2020£77
2021£106
2022£8943
2023£26.698
2024£43.623

Equity

2011—
2012—
2013—
2014—
2015—
2016—
2017£865
2018£583
2019£50
2020£77
2021£106
2022£8943
2023£26.698
2024£43.623

Current Assets

2011£30.934
2012£37.733
2013£28.684
2014£31.393
2015£38.281
2016£30.291
2017£-46.235
2018£58.238
2019£8631
2020£44.978
2021£2787
2022£65
2023£18.271
2024£150

Net Current Assets Liabilities

2011£-1050
2012£-2010
2013£-1220
2014£-733
2015£-563
2016£-681
2017£-24.076
2018£26.828
2019£15.204
2020£4297
2021£906
2022£7750
2023£26.698
2024£43.623

Total Assets Less Current Liabilities

2011£316
2012£529
2013£1733
2014£593
2015£857
2016£993
2017£-38.298
2018£36.538
2019£22.102
2020£877
2021£906
2022£7750
2023£26.698
2024£43.623

Debtors

2011£21.279
2012£37.681
2013£28.632
2014£30.466
2015£38.281
2016£28.622
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors

2011—
2012—
2013—
2014—
2015—
2016—
2017£35.833
2018£35.155
2019£21.252
2020£63.365
2021£0
2022£593
2023£44.969
2024£43.773

Number Shares Allotted

2011—
20122
2013—
2014—
20152
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2011—
2012£1
2013—
2014—
2015£1
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2011—
2012—
2013—
2014—
2015—
2016—
20170
20182
20192
20202
20212
20222
20232
20242

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£800
2019£800
2020£800
2021£800
2022£600
2023£600
2024—

Administration Support Average Number Employees

2011—
2012—
2013—
2014—
2015—
2016—
20170
20182
2019—
2020—
2021—
2022—
2023—
2024—

Advances Credits Directors

2011—
2012£14.009
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Advances Credits Made In Period Directors

2011—
2012£105.500
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Advances Credits Repaid In Period Directors

2011—
2012£98.670
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Amount Specific Advance Or Credit Directors

2011—
2012—
2013£13.201
2014£25.753
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Amount Specific Advance Or Credit Made In Period Directors

2011—
2012—
2013—
2014£107.200
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Amount Specific Advance Or Credit Repaid In Period Directors

2011—
2012—
2013—
2014£94.648
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Called Up Share Capital

2011£2
2012£2
2013£2
2014£2
2015£2
2016£2
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Cash Bank In Hand

2011£9655
2012£52
2013£52
2014£927
2015£0
2016£1669
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due After One Year

2011—
2012—
2013—
2014—
2015—
2016£0
2017£35.833
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year

2011—
2012£39.743
2013£29.904
2014£32.126
2015£38.844
2016£30.972
2017£37.919
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year Total Current Liabilities

2011£32.800
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Deferred Income

2011—
2012—
2013—
2014—
2015—
2016—
2017£1600
2018£800
2019—
2020—
2021—
2022—
2023—
2024—

Fixed Assets

2011£2572
2012£2539
2013£2953
2014£1326
2015£1420
2016£1674
2017£-14.222
2018£9710
2019£6898
2020£5174
2021£0
2022—
2023—
2024—

Net Assets Liabilities Including Pension Asset Liability

2011£316
2012£529
2013£1733
2014£593
2015£857
2016£993
2017£863
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—
2012—
2013—
2014—
2015—
2016—
2017£-14.159
2018£14.005
2019£10.773
2020£14.090
2021£0
2022—
2023—
2024—

Profit Loss Account Reserve

2011£704
2012£527
2013£1731
2014£591
2015£855
2016£991
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Share Capital Allotted Called Up Paid

2011—
2012£2
2013—
2014£2
2015£2
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2011£706
2012£529
2013£1733
2014£593
2015£857
2016£993
2017£863
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2011£2572
2012£2539
2013£2953
2014£1326
2015£1420
2016£1674
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Additions

2011—
2012£3237
2013£2044
2014£0
2015£1552
2016£700
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2011£6981
2012£10.218
2013£12.262
2014£12.262
2015£13.814
2016£14.514
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2011£5615
2012£7679
2013£9309
2014£10.936
2015£12.394
2016£12.840
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—
2012£2064
2013£1630
2014£1627
2015£1458
2016£446
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£1206
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
Metric20112012201320142015201620172018201920202021202220232024
Profit / (loss)£704£527£1731£591£855£991————————
Total assets£316£529£1733£593£857£993£865£583£50£77£106£8943£26.698£43.623
Net Assets Liabilities——————£-865£583£50£77£106£8943£26.698£43.623
Equity——————£865£583£50£77£106£8943£26.698£43.623
Current Assets£30.934£37.733£28.684£31.393£38.281£30.291£-46.235£58.238£8631£44.978£2787£65£18.271£150
Net Current Assets Liabilities£-1050£-2010£-1220£-733£-563£-681£-24.076£26.828£15.204£4297£906£7750£26.698£43.623
Total Assets Less Current Liabilities£316£529£1733£593£857£993£-38.298£36.538£22.102£877£906£7750£26.698£43.623
Debtors£21.279£37.681£28.632£30.466£38.281£28.622————————
Creditors——————£35.833£35.155£21.252£63.365£0£593£44.969£43.773
Number Shares Allotted—2——2—————————
Par Value Share—£1——£1—————————
Average Number Employees During Period——————02222222
Accrued Liabilities Not Expressed Within Creditors Subtotal———————£800£800£800£800£600£600—
Administration Support Average Number Employees——————02——————
Advances Credits Directors—£14.009————————————
Advances Credits Made In Period Directors—£105.500————————————
Advances Credits Repaid In Period Directors—£98.670————————————
Amount Specific Advance Or Credit Directors——£13.201£25.753——————————
Amount Specific Advance Or Credit Made In Period Directors———£107.200——————————
Amount Specific Advance Or Credit Repaid In Period Directors———£94.648——————————
Called Up Share Capital£2£2£2£2£2£2————————
Cash Bank In Hand£9655£52£52£927£0£1669————————
Creditors Due After One Year—————£0£35.833———————
Creditors Due Within One Year—£39.743£29.904£32.126£38.844£30.972£37.919———————
Creditors Due Within One Year Total Current Liabilities£32.800—————————————
Deferred Income——————£1600£800——————
Fixed Assets£2572£2539£2953£1326£1420£1674£-14.222£9710£6898£5174£0———
Net Assets Liabilities Including Pension Asset Liability£316£529£1733£593£857£993£863———————
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal——————£-14.159£14.005£10.773£14.090£0———
Profit Loss Account Reserve£704£527£1731£591£855£991————————
Share Capital Allotted Called Up Paid—£2—£2£2—————————
Shareholder Funds£706£529£1733£593£857£993£863———————
Tangible Fixed Assets£2572£2539£2953£1326£1420£1674————————
Tangible Fixed Assets Additions—£3237£2044£0£1552£700————————
Tangible Fixed Assets Cost Or Valuation£6981£10.218£12.262£12.262£13.814£14.514————————
Tangible Fixed Assets Depreciation£5615£7679£9309£10.936£12.394£12.840————————
Tangible Fixed Assets Depreciation Charged In Period—£2064£1630£1627£1458£446————————
Tangible Fixed Assets Depreciation Charge For Period£1206—————————————

Documenti

Confirmation statement

26/09/2025

View

Micro company accounts made up to 30 September 2024

27/06/2025

View

Annual Accounts

Accounts for the accounting period ending on: 30/09/2024

Filed: 30/09/2024

View

Confirmation statement

25/09/2024

View

Micro company accounts made up to 30 September 2023

28/06/2024

View

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Annual Accounts

Accounts for the accounting period ending on: 30/09/2023

Filed: 30/09/2023

View

Confirmation statement

24/09/2023

View

Micro company accounts made up to 30 September 2022

29/06/2023

View

Annual Accounts

Accounts for the accounting period ending on: 30/09/2022

Filed: 30/09/2022

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Showing 1–10 of 51

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪BALLINASCARTHY COMMUNITY HALL COMPANY LIMITED BY GUARANTEENICOLE ANTONIOBARBARA A JOHNSONJonathan Claude KHAYAT
Current ratio (2017)Current ratio
-1,22×
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
+15,9%
Return on assets (net) (2016)Return on assets (net)
99,8%
Equity ratio (2024)Equity ratio
100%
YoY total assets (2023 vs 2024)YoY total assets
+63,4%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2011 vs 2012)
-25,1%
YoY total assets (2011 vs 2012)
+67,4%
YoY net current assets (2011 vs 2012)
-91,4%
YoY profit / (loss) (2012 vs 2013)
+228,5%
YoY total assets (2012 vs 2013)
+227,6%
  1. –
  2. –
  3. –JOHNSON IT LIMITED
YoY net current assets (2012 vs 2013)
+39,3%
YoY profit / (loss) (2013 vs 2014)
-65,9%
YoY total assets (2013 vs 2014)
-65,8%
YoY net current assets (2013 vs 2014)
+39,9%
YoY profit / (loss) (2014 vs 2015)
+44,7%
YoY total assets (2014 vs 2015)
+44,5%
YoY net current assets (2014 vs 2015)
+23,2%
YoY profit / (loss) (2015 vs 2016)
+15,9%
YoY total assets (2015 vs 2016)
+15,9%
YoY net current assets (2015 vs 2016)
-21%
YoY total assets (2016 vs 2017)
-12,9%
YoY net current assets (2016 vs 2017)
-3435,4%
YoY total assets (2017 vs 2018)
-32,6%
YoY net current assets (2017 vs 2018)
+211,4%
YoY total assets (2018 vs 2019)
-91,4%
YoY net current assets (2018 vs 2019)
-43,3%
YoY total assets (2019 vs 2020)
+54%
YoY net current assets (2019 vs 2020)
-71,7%
YoY total assets (2020 vs 2021)
+37,7%
YoY net current assets (2020 vs 2021)
-78,9%
YoY total assets (2021 vs 2022)
+8336,8%
YoY net current assets (2021 vs 2022)
+755,4%
YoY total assets (2022 vs 2023)
+198,5%
YoY net current assets (2022 vs 2023)
+244,5%
YoY total assets (2023 vs 2024)
+63,4%
YoY net current assets (2023 vs 2024)
+63,4%
CAGR total assets (2011–2024)
+46,1%

Efficiency & returns

Return on assets (net) (2011)
222,8%
Return on assets (net) (2012)
99,6%
Return on assets (net) (2013)
99,9%
Return on assets (net) (2014)
99,7%
Return on assets (net) (2015)
99,8%
Return on assets (net) (2016)
99,8%

Working capital & liquidity

Net current assets (2011)
-1050 £
Current ratio (2012)
0,95×
Net current assets (2012)
-2010 £
Current ratio (2013)
0,96×
Net current assets (2013)
-1220 £
Current ratio (2014)
0,98×
Net current assets (2014)
-733 £
Current ratio (2015)
0,99×
Net current assets (2015)
-563 £
Current ratio (2016)
0,98×
Net current assets (2016)
-681 £
Current ratio (2017)
-1,22×
Net current assets (2017)
-24.076 £
Net current assets (2018)
26.828 £
Net current assets (2019)
15.204 £
Net current assets (2020)
4297 £
Net current assets (2021)
906 £
Net current assets (2022)
7750 £
Net current assets (2023)
26.698 £
Net current assets (2024)
43.623 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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