Founded in 2016, G Johnston Services, classified under reg no. SC527173 is an active company. Currently registered at Hillhead Cothal AB21 0HU, Aberdeen the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Greg J., appointed on 17 February 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hillhead Cothal |
| Office Address2 | Dyce |
| Town | Aberdeen |
| Post code | AB21 0HU |
| Country of origin | United Kingdom |
| Registration Number | SC527173 |
| Date of Incorporation | Wed, 17th Feb 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (153 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 17 February 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Greg J. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Greg J.
| Notified on | 16 February 2017 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 414 | 2 799 | 4 321 | 6 726 | 7 911 | 2 552 | 14 299 |
| Current Assets | 7 956 | 15 844 | 19 037 | 22 441 | 22 905 | 21 191 | 19 551 |
| Debtors | 5 548 | 3 783 | 5 152 | 2 345 | 1 624 | 139 | 1 252 |
| Net Assets Liabilities | 2 102 | 7 448 | 3 129 | 1 054 | |||
| Property Plant Equipment | 20 390 | 22 817 | 18 453 | 15 095 | 25 705 | 16 868 | |
| Total Inventories | 1 994 | 9 262 | 9 564 | 13 370 | 13 370 | 18 500 | 4 000 |
| Other | |||||||
| Accrued Liabilities | 750 | 1 839 | 750 | 750 | 750 | 750 | 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 797 | 13 495 | 18 059 | 21 633 | 17 498 | 17 517 | 20 863 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 | 1 | 2 772 | 828 | 572 | ||
| Creditors | 28 866 | 35 066 | 36 732 | 35 434 | 20 000 | 17 000 | 19 019 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 797 | 6 698 | 4 564 | 3 819 | 6 425 | 4 218 | 71 |
| Net Current Assets Liabilities | -20 910 | -19 222 | -17 695 | -12 993 | 1 743 | 3 261 | 532 |
| Other Taxation Social Security Payable | 586 | 281 | 1 126 | 287 | 391 | 543 | |
| Property Plant Equipment Gross Cost | 27 187 | 36 312 | 36 512 | 36 728 | 43 203 | 34 385 | |
| Recoverable Value-added Tax | 4 794 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 187 | 9 125 | 200 | 641 | 22 975 | 12 177 | |
| Total Assets Less Current Liabilities | -520 | 3 595 | 758 | 2 102 | 27 448 | 20 129 | 14 054 |
| Trade Creditors Trade Payables | 908 | 138 | 3 895 | 19 | |||
| Trade Debtors Trade Receivables | 754 | 3 783 | 5 152 | 2 345 | 1 624 | 139 | 1 252 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 245 | 10 560 | 4 199 | ||||
| Disposals Property Plant Equipment | 425 | 16 500 | 20 995 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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