Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 18 November 2027
- Last conf. stmt
- 4 November 2026
S.M. Johnson & Co. Limited
- Incorporated
- 4 November 2003 (23 years)
- Previously known as
- Steve Johnson Bookkeeping and Accounting Limited (until 2 March 2007)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Stephen Michael Johnson
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 7 DaisyfieldsBurgess HillRH15 0YB
Officers 2 active
Officer details are public data from the Companies House register.
Johnson, Roberta Vicky
Secretary · Appointed 28 January 2004
British
Director · Appointed 4 November 2003
British
Born April 1961 (65)
Officer history (3 former)
28 January 2004
Appointed Johnson, Roberta Vicky as Secretary
28 January 2004
6 November 2003
6 November 2003
4 November 2003
4 November 2003
4 November 2003
4 November 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1961 (65)
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £28,486
- Cash
- £34,528
- Employees
- 1
- Debt Ratio
- 58%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,464 | £2,303 | £12,060 | £14,176 | £15,603 | £18,477 |
| Current Assets | £67,079 | £39,059 | £84,773 | £62,186 | £54,316 | £31,190 |
| Debtors | £32,551 | £28,148 | £21,317 | £17,554 | £16,956 | £9,293 |
| Cash | £34,528 | £10,911 | £63,456 | £44,632 | £37,360 | £21,897 |
| Creditors (< 1 year) | £40,057 | £15,048 | £50,986 | £14,485 | £13,782 | £8,918 |
| Creditors (> 1 year) | £1,400 | £4,200 | £7,000 | £9,800 | £13,300 | |
| Net Current Assets | £27,022 | £24,011 | £33,787 | £47,701 | £40,534 | £22,272 |
| Net Assets | £28,486 | £24,914 | £41,647 | £54,877 | £46,337 | £27,449 |
| Shareholder Funds | £28,486 | £24,914 | £41,647 | £54,877 | £46,337 | £27,449 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 November 2026 | Confirmation statement with no updates | 4 November 2026 | ||
| 27 December 2025 | Total exemption full accounts | 30 November 2025 | ||
| 22 November 2025 | Director's details changed | |||
| 22 November 2025 | Secretary's details changed | |||
| 22 November 2025 | Change of details for a person with significant control |
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