Founded in 2011, Johnston Consulting Engineers, classified under reg no. 07588335 is an active company. Currently registered at 41 Stockydale Road FY4 5HP, Blackpool the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
There is a single director in the firm at the moment - Darren J., appointed on 1 April 2011. In addition, a secretary was appointed - Darren J., appointed on 1 April 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Stockydale Road |
Town | Blackpool |
Post code | FY4 5HP |
Country of origin | United Kingdom |
Registration Number | 07588335 |
Date of Incorporation | Fri, 1st Apr 2011 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Darren J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 40 720 | 73 663 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 7 169 | 4 405 | |||||||
Cash Bank On Hand | 4 405 | 20 807 | 27 957 | 22 217 | 15 474 | 31 739 | 23 330 | ||
Current Assets | 73 198 | 106 154 | 107 191 | 126 047 | 117 588 | 70 395 | 47 552 | 58 870 | 61 215 |
Debtors | 52 321 | 93 250 | 95 065 | 95 696 | 77 064 | 39 675 | 23 798 | 18 106 | 25 460 |
Net Assets Liabilities | 73 663 | 75 712 | 90 384 | 85 691 | 33 949 | 16 795 | 28 499 | 30 861 | |
Net Assets Liabilities Including Pension Asset Liability | 40 720 | 73 663 | |||||||
Property Plant Equipment | 541 | 406 | 304 | 228 | 565 | 424 | 984 | 583 | |
Stocks Inventory | 13 708 | 8 499 | |||||||
Tangible Fixed Assets | 722 | 541 | |||||||
Total Inventories | 8 499 | 12 126 | 9 544 | 12 567 | 8 503 | 8 280 | 9 025 | 12 425 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 40 719 | 73 662 | |||||||
Shareholder Funds | 40 720 | 73 663 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 19 290 | 57 591 | 72 292 | 62 388 | 51 205 | 11 852 | 2 551 | 5 588 | 9 255 |
Amount Specific Advance Or Credit Made In Period Directors | 63 136 | 67 599 | 63 881 | 62 511 | 73 946 | 62 699 | 63 037 | 65 667 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 24 835 | 52 898 | 73 785 | 73 694 | 113 299 | 72 000 | 60 000 | 62 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 193 | 1 328 | 1 430 | 1 506 | 1 571 | 1 712 | 1 901 | 2 302 | |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 3 | ||
Creditors | 32 924 | 31 804 | 35 909 | 32 082 | 36 904 | 31 100 | 31 168 | 30 826 | |
Creditors Due Within One Year | 33 056 | 32 924 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 102 | 76 | 65 | 141 | 189 | 401 | ||
Net Current Assets Liabilities | 40 142 | 73 230 | 75 387 | 90 138 | 85 506 | 33 491 | 16 452 | 27 702 | 30 389 |
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 734 | 1 734 | 1 734 | 1 734 | 2 136 | 2 136 | 2 885 | ||
Provisions For Liabilities Balance Sheet Subtotal | 108 | 81 | 58 | 43 | 107 | 81 | 187 | 111 | |
Provisions For Liabilities Charges | 144 | 108 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 734 | ||||||||
Tangible Fixed Assets Depreciation | 1 012 | 1 193 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 181 | ||||||||
Total Assets Less Current Liabilities | 40 864 | 73 771 | 75 793 | 90 442 | 85 734 | 34 056 | 16 876 | 28 686 | 30 972 |
Advances Credits Directors | 19 290 | 57 591 | |||||||
Advances Credits Made In Period Directors | 68 381 | ||||||||
Advances Credits Repaid In Period Directors | 51 112 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 402 | 749 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 1st Apr 2023 filed on: 3rd, April 2023 |
confirmation statement | Free Download (5 pages) |
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