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Companies/01504338

Johnsen & Jorgensen Limited

Private Limited Company · Weybridge

ActiveUnited KingdomIncorporated 1980Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£13,405,000
Cash
—
Turnover
£4,975,000
Profit / loss
£2,132,000
Current assets
£13,405,000
Creditors < 1 year
—
Equity
£13,405,000
Average employees
15,000

Balance-sheet trend

GBP · company

Financial statements

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

18 periods
Reported figures2025-12-31Company2024-12-31Company2023-12-31Company2021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Balance sheet
Net assets£13,405,000£11,273,000£8,645,000—————————−£341,890−£341,890−£341,890−£341,890−£341,890−£341,890
Equity£13,405,000£11,273,000£8,645,000£0£0£0£0£0£0£0£0£0−£341,890−£341,890−£341,890−£341,890−£341,890−£341,890
Assets
Current assets£13,405,000£11,273,000———————————————£0
Debtors—————————————————£0
Stock£27,000£45,000————————————————
Liabilities
Creditors within one year————————————£341,890£341,890————
Net current assets————————————−£341,890−£341,890−£341,890−£341,890−£341,890−£341,890
Assets less current liabilities————————————−£341,890−£341,890−£341,890−£341,890−£341,890−£341,890
Profit & loss
Turnover£4,975,000£5,632,000————————————————
Gross profit£22,000£62,000————————————————
Profit before tax£2,843,000£3,504,000————————————————
Profit / loss£2,132,000£2,628,000————————————————
People
Average employees15,00014,000—111————————————
Source evidenceView 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 View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 5 satisfied / released
Property · created 2001-08-06 · satisfied 2013-08-21
All monies
Satisfied
All Assets · created 1985-11-07 · satisfied 1986-12-29
All monies
Satisfied
All Assets · created 1984-06-05
All monies
Satisfied
Property · created 1981-12-22 · satisfied 1998-04-22
All monies
Satisfied
All Assets · created 1981-07-17 · satisfied 1998-04-22
All monies
Satisfied