G.c.s. Johnson Limited
04565834 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-10-17
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-04-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-01-31 in 238 days
- Confirmation statement
- last made up 2025-10-14 · next due 2026-10-28
Registered office
Barton Park Barton Quarry Industrial EstateBarton
Richmond
North Yorkshire
Dl10 6nf
Peer comparison
Compared against 734 UK companies in SIC 49410 (Freight transport by road) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Apr 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Apr 2025 | Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£1,199,107
↓4.0%
|
£1,249,455
↓2.9%
|
£1,286,964
↑19.8%
|
£1,073,897
↓2.1%
|
£1,096,761
|
| Cash |
£248,455
↑2.9%
|
£241,505
↑4768.1%
|
£4,961
↓94.1%
|
£83,575
↓39.0%
|
£136,932
|
| Debtors |
£900,652
↓6.0%
|
£957,950
↓22.2%
|
£1,232,003
↑27.6%
|
£965,322
↑3.3%
|
£934,829
|
| Net current assets |
£150,384
↓11.3%
|
£169,515
↑24.6%
|
£136,054
↑18.4%
|
£114,924
↓16.3%
|
£137,363
|
| Net assets |
£150,384
↓11.3%
|
£169,515
↑24.6%
|
£136,054
↑106.0%
|
£66,039
↑87.9%
|
£35,148
|
| Equity |
£150,384
↓11.3%
|
£169,515
↑24.6%
|
£136,054
↑106.0%
|
£66,039
↑87.9%
|
£35,148
|
| Other | |||||
| Average employees |
37
→0.0%
|
37
↑2.8%
|
36
|
0
↓100.0%
|
30
|
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 (6)
- Johnson, Alison Mary · Director appointed 2002-10-17
- Johnson, Geoffrey Colin Skinner · Director appointed 2002-10-17
- Johnson, Joseph Stuart · Director appointed 2002-10-17
- Johnson, Charlotte Mary · Secretary appointed 2002-10-17 resigned 2021-11-11
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 2002-10-17 resigned 2002-10-17
- Instant Companies Limited · Corporate Nominee Director appointed 2002-10-17 resigned 2002-10-17
People with significant control (3)
-
Mrs Charlotte Mary Johnson Ceased 2025-10-14Individual Psc · British · resident in England · born 3/1946 · notified 2016-10-01Ownership of shares 25 to 50 percent
-
Mr Joseph Stuart Johnson ActiveIndividual Psc · British · resident in England · born 5/1975 · notified 2025-10-14Ownership of shares 25 to 50 percent
-
Miss Alison Mary Johnson ActiveIndividual Psc · British · resident in England · born 5/1977 · notified 2025-10-14Ownership of shares 25 to 50 percent
Mortgages & charges (2)
1 outstanding · 1 satisfied
-
Fixed and floating charge OutstandingHeld by Rbs Invoice Finance LimitedCreated 2007-04-30Fixed 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. See the mortgage charge document for full details.
-
Debenture SatisfiedHeld by Yorkshire Bank PLCCreated 2003-05-30 · satisfied 2017-03-31Fixed 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. See the mortgage charge document for full details.
Recent filings (15)
- 2026-05-26 Change registered office address company with date old address new address (paper) AD01 Address
- 2026-05-26 Liquidation voluntary appointment of liquidator (paper) 600 Insolvency
- 2026-05-26 Resolution (paper) RESOLUTIONS Resolution
- 2026-05-26 Liquidation voluntary statement of affairs (paper) LIQ02 Insolvency
- 2026-04-29 Director details changed CH01 Officers
- 2026-04-29 Director details changed CH01 Officers
- 2026-04-29 Director details changed CH01 Officers
- 2026-04-29 Director details changed CH01 Officers
- 2026-01-15 Total-exemption-full accounts AA Accounts
- 2025-10-20 Notification of a person with significant control PSC01 PSC
- 2025-10-20 Notification of a person with significant control PSC01 PSC
- 2025-10-20 Cessation of a person with significant control PSC07 PSC
- 2025-10-20 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-10-17 Capital alter shares subdivision (paper) SH02 Capital
- 2025-01-22 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register