JOHNSON PROCESS SYSTEMS LIMITED
Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
36000 - Water Collection, Treatment And Supply
42220 - Construction Of Utility Projects For Electricity And Telecommunications
42910 - Construction Of Water Projects
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,286 GBP2017-09-30
44,804 GBP2016-03-31
Debtors
89,131 GBP2016-03-31
Cash at bank and in hand
19,928 GBP2017-09-30
20,006 GBP2016-03-31
Current Assets
19,928 GBP2017-09-30
109,137 GBP2016-03-31
Net Current Assets/Liabilities
-677 GBP2017-09-30
-3,282 GBP2016-03-31
Net Assets/Liabilities
34,609 GBP2017-09-30
41,522 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-03-31
Retained earnings (accumulated losses)
34,509 GBP2017-09-30
41,422 GBP2016-03-31
Equity
34,609 GBP2017-09-30
41,522 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,452 GBP2017-09-30
63,452 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,166 GBP2017-09-30
18,648 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,518 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
35,286 GBP2017-09-30
44,804 GBP2016-03-31
Trade Debtors/Trade Receivables
89,131 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,903 GBP2017-09-30
103,689 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
682 GBP2017-09-30
8,130 GBP2016-03-31
Other Creditors
Amounts falling due within one year
600 GBP2016-03-31
Accrued Liabilities
Amounts falling due within one year
10,018 GBP2017-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-04-01 ~ 2017-09-30
100 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
02016-04-01 ~ 2017-09-30
02015-04-01 ~ 2016-03-31