Coley Johnson Limited

Temporary employment agency activities · Stockport

ActiveUnited KingdomIncorporated 2008Private Limited Company

Financial position

Accounts to 2024-08-16 · GBP · Company accounts

Net assets

£1,806

Cash

£27,703

Turnover

—

Profit / loss

—

Current assets

£307,942

Creditors < 1 year

—

Equity

£1,806

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods

Reported figures	2024-08-1612 months · Company	2023-08-1612 months · Company	2022-08-1614 months	2021-05-3112 months	2020-05-3112 months	2019-05-3112 months	2015-05-31	2014-05-31	2013-05-31	2012-05-31
Balance sheet
Net assets	£1,806	£20,117	—	£52,355	£44,039	£62,081	−£22,008	−£24,152	−£46,904	£18,311
Equity	£1,806	£20,117	−£2,098	£52,355	£44,039	£62,081	−£22,008	−£24,152	−£46,904	£18,311
Assets
Fixed assets	—	—	—	—	—	—	£30,899	£3,713	£4,950	£6,601
Property, plant & equipment	—	—	—	£3,402	£3,856	£19,150	£30,899	£3,713	£4,950	£6,601
Current assets	£307,942	£155,831	£154,931	£172,632	£101,412	£125,104	£221,746	£155,700	£152,916	£448,692
Cash at bank	£27,703	£15,224	£962	£44,941	£52,528	£10,832	£0	£6,936	£0	—
Debtors	£280,239	£140,607	£153,969	£127,691	£48,884	£114,272	£221,746	£148,764	£152,916	£448,692
Liabilities
Creditors within one year	—	—	—	£123,033	£60,496	£81,467	£274,096	£182,822	£187,113	£378,995
Creditors after one year	—	—	—	—	—	—	—	—	£16,667	£56,667
Provisions	—	—	—	£646	£733	£706	£557	£743	£990	£1,320
Net current assets	£1,806	£20,117	−£2,098	£49,599	£40,916	£43,637	−£52,350	−£27,122	−£34,197	£69,697
Assets less current liabilities	£1,806	£20,117	−£2,098	£53,001	£44,772	£62,787	−£21,451	−£23,409	−£29,247	£76,298
People & pay
Average employees	4	2	2	2	2	2	—	—	—	—
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