Dan Johnson Developments Limited
Buying and selling of own real estate · London
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
−£24,336
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£149,865
Equity
−£24,336
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | −£24,336 | −£22,249 | −£11 | — | — | — | — | — | £7,964 | — | −£6,747 | −£5,691 | −£3,591 | −£2,676 | −£2,018 | −£2,414 | −£490 |
| Equity | −£24,336 | −£22,249 | −£11 | £2,083 | £10 | £2,376 | −£6,667 | −£7,135 | £7,964 | −£7,422 | −£6,747 | −£5,691 | −£3,591 | −£2,676 | −£2,018 | −£2,414 | −£490 |
| Assets | |||||||||||||||||
| Fixed assets | £173,714 | £178,514 | £183,314 | £157,383 | £67,183 | £55,183 | £55,183 | £55,183 | £55,183 | £55,933 | £56,683 | — | — | — | — | £55,183 | £55,183 |
| Intangible assets | £7,200 | £12,000 | £16,800 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £166,514 | £166,514 | £166,514 | — | — | — | — | — | — | — | £56,683 | £57,433 | £58,183 | £55,183 | £55,183 | £55,183 | £55,183 |
| Current assets | — | £1,160 | £857 | £3,352 | £5,542 | £4,137 | £8,270 | £7,802 | £6,973 | £6,765 | £6,691 | £6,204 | £6,253 | £4,903 | £1,135 | £166 | £16,181 |
| Cash at bank | — | £525 | £549 | — | — | — | — | — | — | — | £1,598 | £1,187 | £1,541 | £191 | £1,135 | £166 | £11,690 |
| Debtors | — | £635 | £308 | — | — | — | — | — | — | — | £5,093 | £5,017 | £4,712 | £4,712 | £0 | — | £4,491 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £149,865 | £148,382 | £126,522 | £98,241 | £10,746 | £4,975 | £18,151 | £18,151 | £18,151 | £18,151 | £18,932 | £18,139 | £16,838 | £11,573 | £7,147 | — | — |
| Creditors after one year | £48,185 | £53,541 | £57,660 | £59,601 | £61,189 | £51,189 | £51,189 | £51,189 | £51,189 | £51,189 | £51,189 | £51,189 | £51,189 | £51,189 | £51,189 | — | — |
| Net current assets | −£149,865 | −£147,222 | −£125,665 | — | — | — | — | — | −£11,178 | — | −£12,241 | −£11,935 | −£10,585 | −£6,670 | −£6,012 | −£6,408 | −£5,476 |
| Assets less current liabilities | £23,849 | £31,292 | £57,649 | — | — | — | — | — | £44,005 | — | £44,442 | £45,498 | £47,598 | £48,513 | £49,171 | £48,775 | £49,707 |
| People | |||||||||||||||||
| Average employees | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 chargesUnknown · created 2009-02-10
All monies
OutstandingProperty · created 2004-02-18
All monies
Outstanding