Founded in 2012, Johnston Brothers, classified under reg no. 08174838 is a active - proposal to strike off company. Currently registered at Cygnet House LN6 3JZ, Lincoln the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2019.
Office Address | Cygnet House |
Office Address2 | Exchange Road |
Town | Lincoln |
Post code | LN6 3JZ |
Country of origin | United Kingdom |
Registration Number | 08174838 |
Date of Incorporation | Fri, 10th Aug 2012 |
Industry | Other transportation support activities |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Wed, 31st Mar 2021 (1125 days after) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Mon, 21st Sep 2020 (2020-09-21) |
Last confirmation statement dated | Sat, 10th Aug 2019 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Alex J. This PSC and has 75,01-100% shares.
Alex J.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 120 | 1 088 | -8 183 | 1 946 | |||
Balance Sheet | |||||||
Cash Bank In Hand | 110 | 883 | 100 | 451 | |||
Current Assets | 410 | 886 | 103 | ||||
Debtors | 300 | 3 | 3 | 4 909 | |||
Net Assets Liabilities | 134 | 4 260 | 529 | 176 | |||
Net Assets Liabilities Including Pension Asset Liability | 120 | 1 088 | -8 183 | 1 946 | |||
Other Debtors | 300 | 4 909 | |||||
Tangible Fixed Assets | 550 | 437 | 328 | 1 216 | |||
Reserves/Capital | |||||||
Profit Loss Account Reserve | 120 | 1 088 | -8 183 | 1 946 | |||
Shareholder Funds | 120 | 1 088 | -8 183 | 1 946 | |||
Other | |||||||
Creditors | -6 376 | -1 996 | -5 166 | -4 849 | |||
Creditors Due Within One Year | 840 | 148 | 8 548 | 4 564 | |||
Debtors Due Within One Year | 3 | 3 | |||||
Net Current Assets Liabilities | -430 | 738 | -8 445 | 796 | 3 532 | -17 | -233 |
Provisions For Liabilities Charges | 87 | 66 | 66 | ||||
Tangible Fixed Assets Additions | 1 240 | 1 293 | |||||
Tangible Fixed Assets Cost Or Valuation | 700 | 700 | 700 | ||||
Tangible Fixed Assets Depreciation | 150 | 263 | 372 | 777 | |||
Tangible Fixed Assets Depreciation Charged In Period | 150 | 113 | 109 | 405 | |||
Tangible Fixed Assets Disposals | 540 | ||||||
Total Assets Less Current Liabilities | 120 | 1 175 | -8 117 | 200 | 4 260 | 529 | 176 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 1st, December 2020 |
gazette | Free Download (1 page) |
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