LAMONT JOHNSON LTD

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

Equity ratio (2023)Equity ratio

100%

YoY total assets (2022 vs 2023)YoY total assets

+107,7%

CAGR total assets (2020–2023)CAGR total assets

Riepilogo

CountryRegno Unito

StatusActive

Registration Number08195460

Founded30/08/2012

PurposeOther service activities n.e.c.

Address39/43 Bridge Street, Swinton, Mexborough, South Yorkshire, S64 8AP

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date30/08/2012

Registry AuthorityCompanies House

Registered Capital—

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

Timeline (8 events)

31/08/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/08/2025

View file in Documents

01/05/2024

Address updated

39/43 Bridge Street, Swinton, Mexborough, South Yorkshire, S64 8AP

30/08/2012

Company incorporated

Incorporation date: 2012-08-30

Metric	2020	2021	2022	2023
Total assets	£60.686	£14.444	£1095	£2274
Net Assets Liabilities	£60.686	£14.444	£1095	£2274
Equity	£60.686	£14.444	£1095	£2274
Current Assets	£142.920	£156.751	£121.520	£170.447
Net Current Assets Liabilities	£43.600	£10.702	£17.762	£-3523
Total Assets Less Current Liabilities	£130.136	£73.944	£65.224	£181.565
Cash Bank On Hand	£82.637	£110.598	£38.341	£31.628
Debtors	£60.283	£46.153	£83.179	£138.819
Other Debtors	£44.359	£44.359	£83.179	£45.119
Creditors	£99.320	£146.049	£103.758	£173.970
Trade Creditors Trade Payables	£912	£3751	£2780	£36.487
Other Creditors	£5169	£4770	£4770	£4770
Number Shares Issued Fully Paid	100	100	100	100
Par Value Share	£1	£1	£1	£1
Average Number Employees During Period	3	2	2	2
Accrued Liabilities	£3700	£3968	£3375	£3545
Accumulated Depreciation Impairment Property Plant Equipment	£64.162	£83.200	£102.923	£149.946
Additions Other Than Through Business Combinations Property Plant Equipment	—	£3258	£157.349	£490
Amount Specific Advance Or Credit Directors	£44.359	£44.359	£45.119	£45.119
Amount Specific Advance Or Credit Made In Period Directors	£136.659	£144.359	£45.119	£45.119
Amount Specific Advance Or Credit Repaid In Period Directors	£-149.211	£-100.000	£-83.179	£-83.179
Bank Borrowings	£47.500	—	—	—
Finance Lease Liabilities Present Value Total	£53.450	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£23.294	£19.038	£19.723	£47.023
Prepayments	£3133	£1794	—	—
Property Plant Equipment	£86.536	£63.242	£47.462	£185.088
Property Plant Equipment Gross Cost	£127.404	£130.662	£288.011	£288.501
Provisions For Liabilities Balance Sheet Subtotal	£16.000	£12.000	£9000	£46.000
Taxation Social Security Payable	£69.431	£78.528	£66.429	£88.107
Total Borrowings	£53.450	£47.500	£55.129	£133.291
Trade Debtors Trade Receivables	£57.150	—	£93.700	£93.700

Metric

2020

2021

2022

2023

Total assets

£60.686

£14.444

£1095

£2274

Net Assets Liabilities

£60.686

£14.444

£1095

£2274

Equity

£60.686

£14.444

£1095

£2274

Current Assets

£142.920

£156.751

£121.520

£170.447

Net Current Assets Liabilities

£43.600

£10.702

£17.762

£-3523

Total Assets Less Current Liabilities

£130.136

£73.944

£65.224

£181.565

Cash Bank On Hand

£82.637

£110.598

£38.341

£31.628

Debtors

£60.283

£46.153

£83.179

£138.819

Other Debtors

£44.359

£83.179

£45.119

Creditors

£99.320

£146.049

£103.758

£173.970

Trade Creditors Trade Payables

£912

£3751

£2780

£36.487

Other Creditors

£5169

£4770

Number Shares Issued Fully Paid

100

Par Value Share

£1

Average Number Employees During Period

Accrued Liabilities

£3700

£3968

£3375

£3545

Accumulated Depreciation Impairment Property Plant Equipment

£64.162

£83.200

£102.923

£149.946

Additions Other Than Through Business Combinations Property Plant Equipment

—

£3258

£157.349

£490

Amount Specific Advance Or Credit Directors

£44.359

£45.119

Amount Specific Advance Or Credit Made In Period Directors

£136.659

£144.359

£45.119

Amount Specific Advance Or Credit Repaid In Period Directors

£-149.211

£-100.000

£-83.179

Bank Borrowings

£47.500

—

Finance Lease Liabilities Present Value Total

£53.450

—

Increase From Depreciation Charge For Year Property Plant Equipment

£23.294

£19.038

£19.723

£47.023

Prepayments

£3133

£1794

—

Property Plant Equipment

£86.536

£63.242

£47.462

£185.088

Property Plant Equipment Gross Cost

£127.404

£130.662

£288.011

£288.501

Provisions For Liabilities Balance Sheet Subtotal

£16.000

£12.000

£9000

£46.000

Taxation Social Security Payable

£69.431

£78.528

£66.429

£88.107

Total Borrowings

£53.450

£47.500

£55.129

£133.291

Trade Debtors Trade Receivables

£57.150

—

£93.700

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

LAMONT JOHNSON LTD

Riepilogo

Dati legali e stato

Timeline (8 events)

Annual accounts filed

Address updated

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed Grayson Taylor (person)

Appointed Dawn Louise Taylor (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of LAMONT JOHNSON LTD

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure