Johnsons Catering Equipment Ltd
04519013 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-08-27
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2026-12-31 in 206 days
- Confirmation statement
- last made up 2025-08-27 · next due 2026-09-10
Registered office
Unit G3Cowlairs
Nottingham
Ng5 9ra
Peer comparison
Compared against 370 UK companies in SIC 46180 (Agents specialized in the sale of other particular products) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£3,633
↑15.5%
|
£3,146
↑97.2%
|
£1,595
↓20.2%
|
£2,000
|
— |
| Current assets |
£101,777
↓13.3%
|
£117,349
↑21.4%
|
£96,637
↓8.8%
|
£105,931
↑27.6%
|
£83,024
|
| Cash |
£16,789
↑47.5%
|
£11,385
↑408.5%
|
£2,239
↑11.2%
|
£2,013
↓90.9%
|
£22,095
|
| Debtors |
£84,284
↓19.9%
|
£105,260
↑16.4%
|
£90,409
↓9.3%
|
£99,697
↑81.1%
|
£55,060
|
| Creditors |
£79,084
↓1.7%
|
£80,421
↑38.7%
|
£57,998
→0.0%
|
£58,203
|
— |
| Net current assets |
£22,693
↓38.5%
|
£36,928
↓4.4%
|
£38,639
↓13.2%
|
£44,528
↑19.7%
|
£37,200
|
| Net assets |
£23,880
↓10.7%
|
£26,727
↑53.3%
|
£17,438
↑30.0%
|
£13,409
|
£-10,281
|
| Equity | — |
— |
— |
£13,409
|
£-10,281
|
| Other | |||||
| Average employees |
0
↓100.0%
|
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Johnson, Lynn Margaret · Secretary appointed 2025-08-20
- Johnson, Lynn Margaret · Director appointed 2002-08-28
- Hicklin, Michaela · Secretary appointed 2002-08-28 resigned 2025-08-20
- Form 10 Secretaries Fd Ltd · Corporate Nominee Secretary appointed 2002-08-27 resigned 2002-08-28
- Form 10 Directors Fd Ltd · Corporate Nominee Director appointed 2002-08-27 resigned 2002-08-28
People with significant control (1)
-
Miss Lynn Margaret Johnson ActiveIndividual Psc · British · resident in England · born 3/1967 · notified 2016-04-06Ownership of shares 75 to 100 percent Ownership of shares 75 to 100 percent as trust Ownership of shares 75 to 100 percent as firm Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (2)
2 outstanding
-
Held by Sme Invoice Finance LimitedCreated 2021-10-14
-
Debenture OutstandingHeld by Hsbc Bank PLCCreated 2008-01-24Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2025-09-05 Accounts with accounts type unaudited abridged AA Accounts
- 2025-09-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-09-02 Appointment of secretary AP03 Officers
- 2025-09-02 Termination secretary company with name termination date TM02 Officers
- 2024-08-29 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-06-21 Accounts with accounts type unaudited abridged AA Accounts
- 2023-08-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-07-31 Director details changed CH01 Officers
- 2023-07-31 Change to a person with significant control PSC04 PSC
- 2023-07-31 Change registered office address company with date old address new address AD01 Address
- 2023-07-25 Accounts with accounts type unaudited abridged AA Accounts
- 2023-07-20 Change to a person with significant control PSC04 PSC
- 2023-07-20 Director details changed CH01 Officers
- 2023-07-11 Change registered office address company with date old address new address AD01 Address
- 2022-09-14 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register