Johnson & Associates Limited

Active07389225 Private limited company
Incorporated
28 September 2010 (16 years)
Industry
Accounting and auditing activities (69201)
Bookkeeping activities (69202)
Tax consultancy (69203)
Owned by
Michele Rose Johnson
Accounts type
Total exemption full
Region
West Midlands
Address
Temperance House
Langdon Lane
Radway
CV35 0UQ

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
31 August 2027
Last conf. stmt
17 August 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 28 September 2010
British
Born February 1955 (71)

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1955 (71)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£98,809
Cash
£125,155
Employees
4
Current Ratio
4.3x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £72,347 £74,455 £77,688 £71,412 £77,340 £89,001 £98,809
Balance sheet detail
2025202420232022202120202019
Fixed Assets£537£537£537£537
Current Assets£128,487£164,808£145,978£120,968£122,309£106,145£105,832
Debtors£3,332£44,405£91,303£43,988£50,022£58,874£42,652
Cash£125,155£120,403£54,675£76,980£72,287£47,271£63,180
Creditors (< 1 year)£30,215£76,344£69,175£50,093£45,158£32,227£34,022
Net Current Assets£98,272£88,464£76,803£70,875£77,151£73,918£71,810
Net Assets£98,809£89,001£77,340£71,412£77,688£74,455£72,347
Shareholder Funds£98,809£89,001£77,340£71,412£77,688£74,455£72,347

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 August 2026Confirmation statement with no updates17 August 2026
29 April 2026Total exemption full accounts30 September 2025
27 August 2025Confirmation statement with no updates17 August 2025
9 June 2025Total exemption full accounts30 September 2024
21 August 2024Confirmation statement with no updates17 August 2024
Show all recent filings

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