Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 10 July 2027
- Last conf. stmt
- 26 June 2026
Johoco 2116 Limited
- Incorporated
- 26 June 2012 (14 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)Management of real estate on a fee or contract basis (68320)
- Directors
- Michael John ComptonJulie Gilchrist
- Owned by
- Julie GilchristAshley Michael Compton
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Platt FarmMill LaneLymmWA13 9SF
Officers 2 active
Officer details are public data from the Companies House register.
Compton, Michael John
Director · Appointed 7 June 2013
British
Born December 1942 (83)
Gilchrist, Julie
Director · Appointed 7 June 2013
British
Born June 1963 (63)
Officer history (1 former)
7 June 2013
Appointed Compton, Michael John as Director
7 June 2013
Appointed Gilchrist, Julie as Director
7 June 2013
26 June 2012
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Julie Gilchrist
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1963 (63)
Ashley Michael Compton
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1942 (83)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£45,283)
- Cash
- £4,310
- Debt Ratio
- 112%
- Current Ratio
- 5.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £316,343 | £318,125 | £311,500 | £298,667 | £274,890 | £243,649 | £255,531 |
| Current Assets | £68,103 | £160,138 | £154,201 | £640,989 | £645,657 | £1,102,269 | £1,083,634 |
| Debtors | £63,793 | £54,835 | £3,344 | £3,480 | £961 | £100 | £7,450 |
| Cash | £4,310 | £105,303 | £150,857 | £637,509 | £644,696 | £115,831 | £139,501 |
| Creditors (< 1 year) | £12,023 | £5,550 | £6,996 | £6,774 | £6,654 | £7,952 | £6,221 |
| Creditors (> 1 year) | £393,000 | £493,000 | £493,000 | £993,000 | £993,000 | £1,458,000 | £1,458,000 |
| Net Current Assets | £56,080 | £154,588 | £147,205 | £634,215 | £639,003 | £1,094,317 | £1,077,413 |
| Net Assets | (£45,283) | (£45,438) | (£59,290) | (£81,145) | (£95,616) | (£131,387) | (£138,667) |
| Shareholder Funds | (£45,283) | (£45,438) | (£59,290) | (£81,145) | (£95,616) | (£131,387) | (£138,667) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Total exemption full accounts | 30 June 2026 | ||
| 27 July 2026 | Other filing | |||
| 27 July 2026 | Other filing | |||
| 14 July 2026 | Confirmation statement with no updates | 26 June 2026 | ||
| 13 July 2026 | Replacement filing for the appointment of a director |
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