Founded in 2014, Ian Johnston Associates, classified under reg no. 09033853 is an active company. Currently registered at 1 Pretoria Villas 44 Main Road SO21 1RR, Winchester the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022. Since May 19, 2014 Ian Johnston Associates Limited is no longer carrying the name Ian Johnstone Associates.
The company has one director. Ian J., appointed on 12 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Pretoria Villas 44 Main Road |
| Office Address2 | Colden Common |
| Town | Winchester |
| Post code | SO21 1RR |
| Country of origin | United Kingdom |
| Registration Number | 09033853 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 12 May 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Ian J. This PSC and has 75,01-100% shares.
Ian J.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Ian Johnstone Associates | May 19, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 35 977 | 60 338 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 52 012 | 72 585 | 86 487 | 92 374 | 83 012 | 83 012 | 83 012 | 80 840 | |
| Current Assets | 49 188 | 74 692 | 79 585 | 86 487 | 92 374 | 87 577 | 85 464 | 83 152 | 80 840 |
| Debtors | 22 680 | 4 565 | 2 452 | 140 | |||||
| Net Assets Liabilities | 88 199 | 87 618 | 85 491 | 83 153 | 80 841 | ||||
| Property Plant Equipment | 54 | 40 | 26 | ||||||
| Cash Bank In Hand | 49 188 | 52 012 | |||||||
| Total Inventories | 7 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 35 976 | 60 337 | |||||||
| Shareholder Funds | 35 977 | 60 338 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 | 28 | 54 | 54 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 54 | 54 | 54 | 54 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 14 354 | 6 366 | 4 455 | 4 230 | 1 | 1 | 1 | 1 | |
| Fixed Assets | 54 | 40 | 26 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 | 14 | 26 | ||||||
| Net Current Assets Liabilities | 35 977 | 60 338 | 73 219 | 82 032 | 88 144 | 87 578 | 85 465 | 83 153 | 80 841 |
| Property Plant Equipment Gross Cost | 54 | 54 | 54 | 54 | 54 | ||||
| Total Assets Less Current Liabilities | 35 977 | 60 338 | 73 219 | 82 032 | 88 198 | 87 618 | 85 491 | 83 153 | 80 841 |
| Creditors Due Within One Year | 13 211 | 14 354 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 3 793 | 1 269 | 1 303 | 1 092 | |||||
| Other Taxation Social Security Payable | 10 560 | 5 097 | 3 152 | 3 137 | |||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 54 | ||||||||
| Trade Creditors Trade Payables | 1 | 1 | |||||||
| Trade Debtors Trade Receivables | 22 680 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 11, 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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