R & J Johnston started in year 2005 as Private Limited Company with registration number SC294700. The R & J Johnston company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Lanarkshire at Herdshill Farm, Bogside. Postal code: ML2 8HA.
There is a single director in the firm at the moment - John J., appointed on 20 December 2005. In addition, a secretary was appointed - Christina J., appointed on 20 December 2005. As of 28 April 2024, there was 1 ex director - Robert J.. There were no ex secretaries.
This company operates within the ML2 8HA postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1068596 . It is located at Herdshill Farm, Wishaw with a total of 14 carsand 4 trailers.
Office Address | Herdshill Farm, Bogside |
Office Address2 | Newmains |
Town | Lanarkshire |
Post code | ML2 8HA |
Country of origin | United Kingdom |
Registration Number | SC294700 |
Date of Incorporation | Tue, 20th Dec 2005 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is John J. The abovementioned PSC and has 75,01-100% shares.
John J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 193 946 | 230 613 |
Current Assets | 272 235 | 317 511 |
Debtors | 76 989 | 75 303 |
Net Assets Liabilities | 306 508 | 336 123 |
Property Plant Equipment | 372 841 | 293 878 |
Total Inventories | 1 300 | 11 595 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 713 659 | 797 495 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 412 | |
Average Number Employees During Period | 12 | 12 |
Creditors | 214 778 | 205 172 |
Depreciation Rate Used For Property Plant Equipment | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 666 | |
Disposals Property Plant Equipment | 6 539 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 88 502 | |
Net Current Assets Liabilities | 57 457 | 112 339 |
Property Plant Equipment Gross Cost | 1 086 500 | 1 091 373 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 89 575 | 70 094 |
Total Assets Less Current Liabilities | 430 298 | 406 217 |
Herdshill Farm | |
---|---|
City | Wishaw |
Post code | ML2 8HA |
Vehicles | 14 |
Trailers | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 20th Dec 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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