Johnston Greer started in year 2004 as Private Limited Company with registration number SC271266. The Johnston Greer company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Falkirk at 29 Marshall Drive. Postal code: FK1 2AB. Since 2006-05-24 Johnston Greer Ltd. is no longer carrying the name Cdj Consulting.
At the moment there are 2 directors in the the company, namely Michelle J. and Christopher J.. In addition one secretary - Michelle J. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Marshall Drive |
Office Address2 | California |
Town | Falkirk |
Post code | FK1 2AB |
Country of origin | United Kingdom |
Registration Number | SC271266 |
Date of Incorporation | Wed, 28th Jul 2004 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Mon, 31st Mar 2025 (337 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Christopher J. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Michelle J. This PSC owns 25-50% shares.
Christopher J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michelle J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Cdj Consulting | May 24, 2006 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 5 756 | 17 692 | 11 979 | 4 322 | 4 567 | 805 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 36 198 | 29 662 | 39 077 | 102 247 | 104 811 | 162 489 | 43 232 | 20 204 | |||||
Current Assets | 83 703 | 39 450 | 59 998 | 46 002 | 26 984 | 38 513 | 42 302 | 67 979 | 132 384 | 126 037 | 190 134 | 43 296 | 24 884 |
Debtors | 8 196 | 5 881 | 11 396 | 9 295 | 7 112 | 2 315 | 12 640 | 28 902 | 30 137 | 21 226 | 27 645 | 64 | 4 680 |
Net Assets Liabilities | 805 | 2 080 | 2 438 | 24 233 | 24 378 | 231 | 114 | 3 132 | |||||
Other Debtors | 2 315 | 1 000 | 1 000 | 1 000 | 1 000 | 64 | |||||||
Property Plant Equipment | 1 816 | 1 049 | 675 | 2 507 | 2 786 | 2 963 | 2 340 | 886 | |||||
Cash Bank In Hand | 75 507 | 33 569 | 48 602 | 36 707 | 19 872 | 36 198 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 756 | 17 692 | 11 979 | 4 567 | 805 | ||||||||
Tangible Fixed Assets | 246 | 153 | 834 | 460 | 714 | 1 816 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 5 754 | 17 690 | 11 977 | 4 320 | 4 565 | 803 | |||||||
Shareholder Funds | 5 756 | 17 692 | 11 979 | 4 322 | 4 567 | 805 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 971 | 11 128 | 12 227 | 13 725 | 6 651 | 9 599 | 11 962 | 10 261 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 725 | 3 330 | 2 458 | 3 125 | 1 740 | ||||||||
Average Number Employees During Period | 7 | 7 | 9 | 10 | 8 | 3 | 3 | ||||||
Bank Borrowings | 77 646 | ||||||||||||
Corporation Tax Payable | 6 504 | 12 001 | |||||||||||
Creditors | 39 161 | 41 061 | 66 081 | 110 157 | 103 888 | 77 646 | 45 077 | 22 469 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 225 | -2 461 | |||||||||||
Disposals Property Plant Equipment | -9 253 | -3 154 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 157 | 1 099 | 1 498 | 2 151 | 2 948 | 2 363 | 760 | ||||||
Net Current Assets Liabilities | 5 559 | 17 569 | 11 145 | 3 862 | 3 853 | -648 | 1 241 | 1 898 | 22 227 | 22 149 | 75 507 | -1 781 | 2 415 |
Other Creditors | 29 293 | 23 227 | 42 305 | 60 483 | 53 003 | 75 393 | 42 965 | 14 844 | |||||
Property Plant Equipment Gross Cost | 11 787 | 12 177 | 12 902 | 16 232 | 9 437 | 12 562 | 14 302 | 11 147 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 363 | 210 | 135 | 501 | 557 | 593 | 445 | 169 | |||||
Taxation Social Security Payable | 16 116 | 22 841 | 43 706 | 48 197 | 15 773 | 829 | 6 876 | ||||||
Total Assets Less Current Liabilities | 5 805 | 17 722 | 11 979 | 4 322 | 4 567 | 1 168 | 2 290 | 2 573 | 24 734 | 24 935 | 78 470 | 559 | 3 301 |
Total Borrowings | 77 646 | ||||||||||||
Trade Creditors Trade Payables | 1 718 | 935 | 5 968 | 2 688 | 1 107 | 1 283 | 749 | ||||||
Trade Debtors Trade Receivables | 11 640 | 27 902 | 29 137 | 20 226 | 27 645 | 4 680 | |||||||
Company Contributions To Money Purchase Plans Directors | 30 000 | 24 000 | 12 000 | ||||||||||
Director Remuneration | 22 250 | 23 175 | 24 025 | 25 001 | 25 035 | 25 140 | |||||||
Creditors Due Within One Year | 21 881 | 48 853 | 42 140 | 23 131 | 39 161 | ||||||||
Dividends Paid | 24 000 | ||||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Number Shares Issued Fully Paid | 2 | ||||||||||||
Other Taxation Social Security Payable | 9 868 | 16 116 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss | 25 275 | ||||||||||||
Provisions For Liabilities Charges | 49 | 30 | 363 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 1 063 | 931 | 2 144 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 7 649 | 7 649 | 8 712 | 8 712 | 9 643 | 11 787 | |||||||
Tangible Fixed Assets Depreciation | 7 403 | 7 496 | 7 878 | 8 252 | 8 929 | 9 971 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 382 | 374 | 677 | 1 042 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 390 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 78 144 | 21 881 | |||||||||||
Fixed Assets | 246 | 153 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 93 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 10th, October 2023 |
accounts | Free Download (10 pages) |
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