Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 11 December 2026
- Last conf. stmt
- 27 November 2025
Johnson Tidsall Limited
- Incorporated
- 27 November 2013 (12 years)
- Industry
- Accounting and auditing activities (69201) Tax consultancy (69203)
- Directors
- Peter Walker-FossSally Patricia Robotham
- Owned by
- Accounts type
- Total exemption full
- Address
- 81 Burton RoadDerbyDE1 1TJ
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 4 active
Officer details are public data from the Companies House register.
Walker-Foss, Peter
Director · Appointed 2 October 2023
British
Born June 1978 (48)
Robotham, Sally Patricia
Director · Appointed 19 March 2014
British
Born July 1970 (56)
Director · Appointed 27 November 2013
British
Born March 1960 (66)
Director · Appointed 27 November 2013
British
Born June 1965 (61)
Officer history (1 former)
2 October 2023
Appointed Walker-Foss, Peter as Director
2 October 2023
Resigned Hobbs, David Richard as Director
19 March 2014
Appointed Robotham, Sally Patricia as Director
19 March 2014
Appointed Hobbs, David Richard as Director
27 November 2013
27 November 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 23 April 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Guarantee Without Share Capital
Reg. no. 17089950
Former controllers (2)
23 April 2026
23 April 2026
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £1,935,518
- Cash
- £1,101,710
- Employees
- 36
- Debt Ratio
- 20%
- Current Ratio
- 4.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £335,898 | £319,709 | £441,818 | £245,741 | £363,492 | £491,428 |
| Current Assets | £2,095,440 | £1,956,854 | £1,877,115 | £1,758,324 | £1,567,602 | £1,397,735 |
| Debtors | £988,372 | £998,284 | £844,591 | £773,268 | £774,617 | £816,361 |
| Cash | £1,101,710 | £953,719 | £1,023,426 | £979,324 | £786,183 | £573,908 |
| Creditors (< 1 year) | £491,070 | £468,351 | £433,738 | £455,844 | £481,352 | £558,042 |
| Creditors (> 1 year) | £0 | £135,114 | £321,592 | £160,869 | £295,055 | £392,492 |
| Net Current Assets | £1,604,370 | £1,488,503 | £1,443,377 | £1,302,480 | £1,086,250 | £839,693 |
| Net Assets | £1,935,518 | £1,670,193 | £1,558,779 | £1,385,087 | £1,152,059 | £933,738 |
| Shareholder Funds | £1,935,518 | £1,670,193 | £1,558,779 | £1,385,087 | £1,152,059 | £933,738 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 May 2026 | Memorandum and Articles of Association | |||
| 13 May 2026 | Resolutions | |||
| 24 April 2026 | Cessation of a person with significant control | |||
| 24 April 2026 | Cessation of a person with significant control | |||
| 23 April 2026 | Notification of a person with significant control |
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