JOHNSON SHARP LIMITED

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

Current ratio (2016)Current ratio

0,04×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+8,7%

Return on assets (net) (2016)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusActive

Registration Number04451788

Founded30/05/2002

PurposeRenting and operating of Housing Association real estate; Management of real estate on a fee or contract basis

Address25 Mobberley Road, Knutsford, WA16 8EQ

Confirmation StatementNext due: 13/06/2027; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date30/05/2002

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (15 events)

24/02/2026

Annual accounts filed

Unaudited abridged accounts

View file in Documents

31/05/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/05/2024

View file in Documents

30/05/2002

Appointed April Johnson (person)

Appointed as Director

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-27.685	£-20.474	£-20.545	£-9906	£-9040	—	—	—	—	—	—	—	—
Total assets	£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	£6980	£8084	£3905	£4763	£9282	£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	£-2972	£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	—	—	—	—	—	—	£3905	£4763	£9282	£21.689	£35.613	£48.489	£4340
Debtors	£30.315	£17.207	£3631	£3124	£4616	—	—	—	—	—	£5000	£5000	£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	—	—	—	—	—	—	—	£5196	£5459	£4617	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£5595	£5595	£5595	—	£5595	£5595
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	£3693	£4353	£6400	£8020	£2364	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£14.263	£7650	£6215	—	—	—
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	£-9906	£-9040	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£228.359	£228.000	£228.000	£228.000	—	£0	£0
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£233.595	£233.595	£233.595	—	£5595	£5595
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	£4236	£228.000	£228.000	£228.000	£228.000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3046	£3471	£3471	£4286	£4710	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£425	—	£815	£424	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£398	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors	£6241	—	—	—	—	—	—	—	—	—	—	—	—

Metric

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£-27.685

£-20.474

£-20.545

£-9906

£-9040

—

Total assets

£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

£6980

£8084

£3905

£4763

£9282

£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

£-2972

£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

—

£3905

£4763

£9282

£21.689

£35.613

£48.489

£4340

Debtors

£30.315

£17.207

£3631

£3124

£4616

—

£5000

£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

—

£5196

£5459

£4617

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£5595

—

£5595

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

£3693

£4353

£6400

£8020

£2364

—

Corporation Tax Payable

—

£14.263

£7650

£6215

—

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

£-9906

£-9040

—

Property Plant Equipment

—

£228.359

£228.000

—

£0

Property Plant Equipment Gross Cost

—

£233.595

—

£5595

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

£4236

£228.000

—

Tangible Fixed Assets Depreciation

£3046

£3471

£4286

£4710

—

Tangible Fixed Assets Depreciation Charged In Period

—

£425

—

£815

£424

—

Tangible Fixed Assets Depreciation Charge For Period

£398

—

Trade Debtors

£6241

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

JOHNSON SHARP LIMITED

Riepilogo

Dati legali e stato

Timeline (15 events)

Annual accounts filed

Annual accounts filed

Appointed April Johnson (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed April Johnson (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of JOHNSON SHARP LIMITED

Confirmation statement

Unaudited abridged accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure