{ "company_number": "01020983", "name": "John Florence Limited", "url": "/company/01020983", "status": "In Administration", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1971-08-16", "dissolved_on": null, "sic_codes": [ { "code": "86900", "description": "Other human health activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86900" } ], "registered_address": { "id": 1611306, "url": "/address/1611306", "line1": "C/O PARKER ANDREWS LTD, 5TH FLOOR THE UNION BUILDING", "line2": "51-59 ROSE LANE", "post_town": "NORWICH", "county": "NORFOLK", "country": "", "postcode": "NR1 1BY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2025-05-31", "last_made_up": "2023-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/01020983/accounts/2023-08-31", "pdf_url": "/company/01020983/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "John Florence Limited", "dormant": false, "average_employees": "39.00", "tangible_fixed_assets": "520835.00", "debtors": "2999215.00", "cash_bank_in_hand": "4989.00", "current_assets": "3220204.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "785907.00", "total_assets_less_current_liabilities": "1306742.00", "net_assets_liabilities": "1040213.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "690601.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/01020983/accounts/2022-08-31", "pdf_url": "/company/01020983/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "John Florence Limited", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "563554.00", "debtors": "2304125.00", "cash_bank_in_hand": "5400.00", "current_assets": "2502525.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "782123.00", "total_assets_less_current_liabilities": "1345677.00", "net_assets_liabilities": "1046128.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "696516.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/01020983/accounts/2021-08-31", "pdf_url": "/company/01020983/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "John Florence Limited", "dormant": false, "average_employees": "29.00", "tangible_fixed_assets": "612671.00", "debtors": "1762200.00", "cash_bank_in_hand": "6122.00", "current_assets": "1940722.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "760857.00", "total_assets_less_current_liabilities": "1373528.00", "net_assets_liabilities": "988760.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "639148.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/01020983/accounts/2020-08-31", "pdf_url": "/company/01020983/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "John Florence Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "537860.00", "debtors": "1160707.00", "cash_bank_in_hand": "2503.00", "current_assets": "1297710.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "646918.00", "total_assets_less_current_liabilities": "1184778.00", "net_assets_liabilities": "899130.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "549518.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/01020983/accounts/2019-08-31", "pdf_url": "/company/01020983/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "John Florence Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "568087.00", "debtors": "950133.00", "cash_bank_in_hand": "588.00", "current_assets": "1068696.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "658844.00", "total_assets_less_current_liabilities": "1226931.00", "net_assets_liabilities": "874450.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/01020983/accounts/2018-08-31", "pdf_url": "/company/01020983/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "John Florence Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "178317.00", "debtors": "519032.00", "cash_bank_in_hand": "21096.00", "current_assets": "651913.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "479905.00", "total_assets_less_current_liabilities": "658222.00", "net_assets_liabilities": "404284.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-08-31", "filing_date": "2017-12-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01020983/accounts/2017-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MzE5MjA3Njc4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-08-31", "filing_date": "2017-05-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/2016-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MzE3NTkxMDU3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-08-31", "filing_date": "2016-02-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/2015-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MzE0MTUzMDE5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-08-31", "filing_date": "2014-11-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/2014-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MzExMTgwMTgzMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-08-31", "filing_date": "2013-11-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/2013-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MzA4OTU5ODQwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-08-31", "filing_date": "2012-11-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/2012-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MzA2ODE0MjE1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-08-31", "filing_date": "2011-11-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/2011-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MzA0NzI3NjE5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-08-31", "filing_date": "2011-01-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/2010-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MzAyOTg2NzIzNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2009-11-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MzAwMzAxMTg3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2008-11-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MjAxODQxMTczNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-08-31", "filing_date": "2007-11-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MTg5MDEyOTI0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2006-12-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MTcxOTc1OTg2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2005-11-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/Mzg3NzM1NDBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-08-31", "filing_date": "2005-01-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/2004-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MTAwNzM5MzAxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-08-31", "filing_date": "2003-12-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/2003-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MzUxNTc0MjBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-08-31", "filing_date": "2003-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/2002-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MzQ2ODkzNTJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-08-31", "filing_date": "2002-01-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/2001-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/NTExMDk0MjdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-08-31", "filing_date": "2000-12-19", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/2000-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MTUxMDk4MDAwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-08-31", "filing_date": "1999-11-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/1999-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MTU1NzI5ODFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-08-31", "filing_date": "1999-06-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/1998-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MTA4ODUxMjIxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1997-08-31", "filing_date": "1998-05-21", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/1997-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MTA1NzMxMzkzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1996-08-31", "filing_date": "1996-12-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/1996-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MTEwMzk5NTAzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1995-08-31", "filing_date": "1995-11-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01020983/accounts/1995-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/OTg4NTk2NTNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1994-08-31", "filing_date": "1994-12-15", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01020983/accounts/1994-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/Mzc2NDA0NDNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1993-08-31", "filing_date": "1993-12-16", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01020983/accounts/1993-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MjA2MTc5NDVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1992-08-31", "filing_date": "1993-03-15", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01020983/accounts/1992-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MTI5NDc5MzI5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1991-08-31", "filing_date": "1992-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01020983/accounts/1991-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MjkzNzM4NzVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1990-08-31", "filing_date": "1991-01-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01020983/accounts/1990-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MjgyMDQ0MjNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1989-08-31", "filing_date": "1990-02-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01020983/accounts/1989-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/NzE1Mjc3MzlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1988-08-31", "filing_date": "1989-02-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01020983/accounts/1988-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/NTI4MDMwOTJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1987-08-31", "filing_date": "1988-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01020983/accounts/1987-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/MTgyODM0MTNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1986-08-31", "filing_date": "1987-01-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01020983/accounts/1986-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/NzMyMjgzOTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1985-08-31", "filing_date": "1986-05-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01020983/accounts/1985-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history/ODM2NjUzNDRhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/01020983/filing-history" }, "confirmation_statement": { "next_due": "2025-01-23", "last_made_up": "2024-01-09" }, "officers": [], "psc": [ { "name": "Brian Tickner", "kind": "individual-person-with-significant-control", "person_url": "/person/714719", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-30", "ceased_on": "2017-02-07", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Stephen John Porter", "kind": "individual-person-with-significant-control", "person_url": "/person/4780050", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }