A & D JOHNSON LIMITED

Company number 04778147 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10k -£5k £0 £5k £10k £15k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,932 Total assets 2017: £10,001 Total assets 2018: £9,760 Total assets 2019: £8,065 Total assets 2020: £3,458 Total assets 2021: £4,970 Total assets 2022: £11,039 Total assets 2023: £8,730 Total assets 2024: £6,683 Total assets 2025: £7,674 Total assets Net assets 2017: £219 Net assets 2018: £4,832 Net assets 2019: £3,196 Net assets 2020: £1,580 Net assets 2021: £2,903 Net assets 2022: £7,964 Net assets 2023: £6,914 Net assets 2024: £5,921 Net assets 2025: £6,580 Net assets Total liabilities 2016: -£7,085 Total liabilities 2017: -£8,911 Total liabilities 2018: -£4,208 Total liabilities 2019: -£4,095 Total liabilities 2020: -£1,062 Total liabilities 2021: -£1,257 Total liabilities 2022: -£2,301 Total liabilities 2023: -£1,206 Total liabilities 2024: £0 Total liabilities 2025: -£307 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £7,674 -£307 £6,580 2
2024-03-31 £6,683 £0 £5,921 2
2023-03-31 £8,730 -£1,206 £6,914
2022-03-31 £11,039 -£2,301 £7,964
2021-03-31 £4,970 -£1,257 £2,903
2020-03-31 £3,458 -£1,062 £1,580
2019-03-31 £8,065 -£4,095 £3,196
2018-03-31 £9,760 -£4,208 £4,832
2017-03-31 £10,001 -£8,911 £219
2016-03-31 £4,932 -£7,085 £3,900
2015-03-31 £4,789 -£5,241 £3,707
2014-03-31 £4,470 -£5,934 £3,388
2013-03-31 £3,683 -£6,878 £1,328

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.