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A. Johnstone Haulage Ltd. BATHGATE

A. Johnstone Haulage started in year 2005 as Private Limited Company with registration number SC283850. The A. Johnstone Haulage company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Bathgate at 16 Inchmuir Road. Postal code: EH48 2EP.

At present there are 2 directors in the the firm, namely Edith J. and Archibald J.. In addition one secretary - Edith J. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the EH48 2EP postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1053959 . It is located at 16 Inchmuir Road, Whitehill Industrial Estate, Bathgate with a total of 35 carsand 8 trailers. It has two locations in the UK.

A. Johnstone Haulage Ltd. Address / Contact

Office Address 16 Inchmuir Road
Office Address2 Whitehill Industrial Estate
Town Bathgate
Post code EH48 2EP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC283850
Date of Incorporation Tue, 26th Apr 2005
Industry Freight transport by road
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Edith J.

Position: Director

Appointed: 12 March 2014

Edith J.

Position: Secretary

Appointed: 26 April 2005

Archibald J.

Position: Director

Appointed: 26 April 2005

Peter Trainer Company Secretaries Ltd.

Position: Corporate Nominee Director

Appointed: 26 April 2005

Resigned: 26 April 2005

Peter Trainer Company Secretaries Ltd.

Position: Corporate Nominee Secretary

Appointed: 26 April 2005

Resigned: 26 April 2005

Peter Trainer Corporate Services Ltd.

Position: Corporate Nominee Director

Appointed: 26 April 2005

Resigned: 26 April 2005

People with significant control

The register of PSCs that own or have control over the company includes 3 names. As we researched, there is Heather J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Archibald J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Edith J., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Heather J.

Notified on 1 January 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Archibald J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Edith J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth196 354176 716278 504313 950262 100       
Balance Sheet
Cash Bank In Hand 10 70832 174408 879199 665       
Cash Bank On Hand    199 66516 10718 647 68 050110 151124 206159 143
Current Assets396 758494 681486 8581 096 327729 597455 348426 145258 299344 962500 191477 672592 265
Debtors373 558471 473452 389583 696518 796430 130397 754248 953264 424378 863341 766416 604
Net Assets Liabilities    262 100295 167203 13149 715117 156291 470461 010538 440
Net Assets Liabilities Including Pension Asset Liability196 354176 716278 504313 950262 100       
Other Debtors    4 50038 73332 0004 5004 500 98 83132 618
Property Plant Equipment    1 207 2581 232 6271 263 7731 151 7301 088 5011 287 0811 439 279 
Stocks Inventory23 20012 5002 2958 19611 136       
Tangible Fixed Assets859 943894 197843 4401 049 5441 207 258       
Total Inventories    11 1369 1119 7449 34612 48811 17711 70016 518
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve195 354175 716277 504312 950261 100       
Shareholder Funds196 354176 716278 504313 950262 100       
Other
Accrued Liabilities    3 8004 5004 5005 000    
Accumulated Depreciation Impairment Property Plant Equipment    836 565906 3491 106 5341 032 484998 6481 164 2801 321 1911 219 543
Additional Provisions Increase From New Provisions Recognised     23 826      
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -7 548-12 271    
Amounts Owed By Group Undertakings        66 56221 96221 96221 962
Average Number Employees During Period    2527231517242423
Bank Borrowings      30 00054 000  152 59080 642
Bank Borrowings Overdrafts      102 500152 50098 500152 59085 98140 000
Bank Overdrafts       263    
Corporation Tax Payable     4 04718 780     
Creditors    846 076577 314416 410526 177397 135588 159699 612575 369
Creditors Due After One Year298 960278 018429 987800 607846 076       
Creditors Due Within One Year689 081855 765502 513852 405631 402       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     141 078 248 179  46 756311 982
Disposals Property Plant Equipment     172 808 357 007  129 513428 142
Finance Lease Liabilities Present Value Total    846 076577 314313 910373 677298 635435 569613 631696 194
Increase Decrease In Property Plant Equipment     223 858222 170169 253 363 507437 234416 055
Increase From Depreciation Charge For Year Property Plant Equipment     210 862200 185174 129 165 632203 667210 334
Merchandise    11 1369 1119 7449 346    
Net Current Assets Liabilities-292 323-361 082-15 655243 92298 195-139 043-430 677-374 554-379 857-170 034-25 56816 896
Number Shares Allotted 1111 000       
Other Creditors    62 290 86 955165 020178 544194 09311 064126 607
Other Taxation Social Security Payable    20 19316 88718 63915 553131 26832 42528 56434 711
Par Value Share 1111       
Prepayments    21 828  21 658    
Prepayments Accrued Income Current Asset   95 556        
Property Plant Equipment Gross Cost    2 043 8232 138 9762 370 3072 184 2142 087 1492 451 3612 760 4702 748 383
Provisions    197 277221 103213 555201 284    
Provisions For Liabilities Balance Sheet Subtotal    197 277221 103213 555201 284194 353237 418253 089271 102
Provisions For Liabilities Charges72 30678 381119 294178 909197 277       
Secured Debts181 120150 082          
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 172 650526 100440 377325 725       
Tangible Fixed Assets Cost Or Valuation1 612 1821 699 8521 418 3211 718 0982 043 823       
Tangible Fixed Assets Depreciation752 239805 655574 881668 554836 565       
Tangible Fixed Assets Depreciation Charged In Period 109 793141 577178 277168 011       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 56 377372 35184 604        
Tangible Fixed Assets Disposals 84 980807 631140 600        
Total Additions Including From Business Combinations Property Plant Equipment     267 961231 331170 914 364 212438 622416 055
Total Assets Less Current Liabilities567 620533 115827 7851 293 4661 305 4531 093 584833 096777 176708 6441 117 0471 413 7111 545 736
Total Borrowings      30 00054 263656 788979 0021 099 9851 179 404
Trade Creditors Trade Payables    154 29258 311200 214150 395120 40283 274163 23986 359
Trade Debtors Trade Receivables    398 732326 461326 418154 609193 362356 901220 973362 024

Transport Operator Data

16 Inchmuir Road
Address Whitehill Industrial Estate
City Bathgate
Post code EH48 2EP
Vehicles 25
Trailers 4
Duntilland Quarry
Address Salsburgh
City Shotts
Post code ML7 4NZ
Vehicles 10
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 10th, November 2023 		Free Download (10 pages)

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