JOHNSON RESOLUTIONS LTD

Company number 11638631 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2020 2021 2022 2023 2024 2025 Total assets 2020: £213,731 Total assets 2021: £263,536 Total assets 2022: £25,264 Total assets 2023: £289,886 Total assets 2024: £326,592 Total assets 2025: £318,361 Total assets Net assets 2020: -£3,397 Net assets 2021: £74,136 Net assets Total liabilities 2020: -£217,128 Total liabilities 2021: -£189,400 Total liabilities 2022: -£165,178 Total liabilities 2023: -£97,310 Total liabilities 2024: -£59,931 Total liabilities 2025: -£19,552 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 6 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £318,361 -£19,552 £44,882 2
2024-03-31 £326,592 -£59,931 £38,037 2
2023-03-31 £289,886 -£97,310 £2,742
2022-03-31 £25,264 -£165,178 £14,139
2021-03-31 £263,536 -£189,400 £74,136 £31,026
2020-03-31 £213,731 -£217,128 -£3,397 £1,221

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

Debt & working capital 2025-03-31

Owed by customers
£0
Owed to suppliers
-£2,394