P & W Johnson Limited

Active04995447 Private limited company
Incorporated
15 December 2003 (22 years)
Industry
Agents involved in the sale of timber and building materials (46130)
Directors
Luke Raymond Johnson
Owned by
Peter Leslie Johnson
Accounts type
Unaudited abridged
Region
South East
Address
Ckr House
70 East Hill
Dartford
DA1 1RZ

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
21 December 2026
Last conf. stmt
7 December 2025

Officers 3 active

Officer details are public data from the Companies House register.

Johnson, Luke Raymond
Director · Appointed 1 March 2015
British
Born September 1985 (41)
Secretary · Appointed 17 December 2003
British
Director · Appointed 17 December 2003
British
Born August 1961 (65)
Officer history (2 former)
1 March 2015
Appointed Johnson, Luke Raymond as Director
17 December 2003
Appointed Johnson, Wendy as Secretary
17 December 2003
Appointed Johnson, Peter Leslie as Director
17 December 2003
Resigned Brighton Secretary Ltd as Corporate Nominee Secretary
17 December 2003
Resigned Brighton Director Ltd as Corporate Nominee Director
15 December 2003
Appointed Brighton Secretary Ltd as Corporate Nominee Secretary
15 December 2003
Appointed Brighton Director Ltd as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1961 (65)

Financials

Balance sheet as at 31 March 2026 · unaudited abridged accounts

Net Assets
£219,257
Cash
£89,131
Employees
12
Debt Ratio
27%

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 2026 £282,710 £252,755 £266,724 £280,509 £337,351 £290,478 £219,257
Balance sheet detail
2026202520242023202220212020
Fixed Assets£36,593£24,350£32,466£24,705£32,024£21,666£28,772
Current Assets£261,881£339,332£439,360£350,481£316,173£287,363£409,930
Debtors£135,254£176,753£199,631£214,788£163,268£131,320£182,466
Cash£89,131£123,643£226,302£122,979£142,104£147,290£215,995
Creditors (> 1 year)£15,849£6,442£9,131£0
Net Current Assets£198,513£272,570£314,016£255,804£234,700£231,089£254,225
Net Assets£219,257£290,478£337,351£280,509£266,724£252,755£282,710

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 June 2026Unaudited abridged accounts31 March 2026
4 February 2026Confirmation statement with no updates7 December 2025
17 September 2025Unaudited abridged accounts31 March 2025
31 December 2024Unaudited abridged accounts31 March 2024
9 December 2024Confirmation statement with no updates7 December 2024
Show all recent filings

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