G.j.johnson & Sons Limited
Private Limited Company · Southampton
ActiveUnited KingdomIncorporated 1954Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · company scope
Net assets
£1,029,637
Cash
£917,410
Turnover
—
Profit / loss
—
Current assets
£3,152,853
Creditors < 1 year
£2,205,644
Equity
£1,029,637
Average employees
0.21
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · company | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £1,029,637 | £847,263 | £848,599 | £887,659 | £983,235 | £862,525 | — | — | — | £172,360 | £158,399 | £189,000 | £414,407 | £392,346 | £383,788 | £397,716 | £397,073 |
| Equity | £1,029,637 | £847,263 | £848,599 | £887,659 | £983,235 | £862,525 | £890,957 | £566,070 | £382,467 | £172,360 | £158,399 | £189,000 | £414,407 | £392,346 | £383,788 | £397,716 | £397,073 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | £6,010 | £8,295 | £7,467 | £10,490 | £14,757 | £18,729 | £24,678 | £21,998 |
| Property, plant & equipment | £144,982 | £132,901 | £100,928 | £163,071 | £119,225 | £76,277 | £85,228 | £29,201 | £15,263 | £6,010 | £8,295 | £7,467 | £10,490 | £14,757 | £18,729 | £24,678 | £21,998 |
| Current assets | £3,152,853 | £2,759,700 | £2,628,359 | £2,268,692 | £2,138,615 | £1,782,894 | £1,691,433 | £1,482,733 | £1,257,247 | £915,419 | £950,293 | £942,906 | £894,920 | £831,763 | £734,016 | £702,994 | £627,478 |
| Cash at bank | £917,410 | £661,135 | £754,857 | £632,531 | £949,191 | £640,575 | £474,954 | £476,327 | £398,336 | £155,596 | £140,913 | £161,831 | £104,980 | £119,369 | £131,732 | £129,593 | £112,972 |
| Debtors | — | — | £722,632 | £695,575 | £425,592 | £415,709 | £517,969 | £386,281 | £338,497 | £281,000 | £258,495 | £273,447 | £301,682 | £284,018 | £195,614 | £245,822 | £215,825 |
| Stock | — | — | — | — | — | £726,610 | £698,510 | £620,125 | £520,414 | £478,823 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | £2,205,644 | £1,980,177 | — | £1,513,490 | £1,244,799 | £996,646 | £885,704 | — | — | £749,069 | £800,189 | £761,373 | £491,003 | £454,174 | £368,957 | £329,956 | £252,403 |
| Creditors after one year | £35,529 | £41,467 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | £27,025 | £23,694 | £15,389 | £30,614 | £29,806 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £947,209 | £779,523 | £763,060 | £755,202 | £893,816 | £786,248 | £805,729 | £536,869 | £367,204 | £166,350 | £150,104 | £181,533 | £403,917 | £377,589 | £365,059 | £373,038 | £375,075 |
| Assets less current liabilities | £1,092,191 | £912,424 | £863,988 | £918,273 | £1,013,041 | £862,525 | £890,957 | £566,070 | £382,467 | £172,360 | £158,399 | £189,000 | £414,407 | £392,346 | £383,788 | £397,716 | £397,073 |
| People | |||||||||||||||||
| Average employees | 0.21 | 0.21 | 21 | 19 | 17 | 17 | 17 | 15 | — | 16 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2012-05-23
All monies
OutstandingUnknown · created 2002-03-22
All monies
OutstandingShow 2 satisfied / released
Unknown · created 1965-01-12 · satisfied 1992-12-22
All monies
SatisfiedUnknown · created 1965-01-12 · satisfied 1992-12-22
All monies
Satisfied