Ian Johnston Electrical Services Limited CARLISLE


Founded in 2004, Ian Johnston Electrical Services, classified under reg no. 05070042 is a active - proposal to strike off company. Currently registered at Kinsale CA1 2QN, Carlisle the company has been in the business for 20 years. Its financial year was closed on 31st March and its latest financial statement was filed on Wednesday 31st March 2021.

Ian Johnston Electrical Services Limited Address / Contact

Office Address Kinsale
Office Address2 Harraby Grove London Road
Town Carlisle
Post code CA1 2QN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05070042
Date of Incorporation Wed, 10th Mar 2004
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 20 years old
Account next due date Sat, 31st Dec 2022 (476 days after)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Thu, 24th Mar 2022 (2022-03-24)
Last confirmation statement dated Wed, 10th Mar 2021

Company staff

Ian J.

Position: Director

Appointed: 10 March 2004

Emma D.

Position: Secretary

Appointed: 24 October 2008

Resigned: 23 September 2009

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 10 March 2004

Resigned: 10 March 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 10 March 2004

Resigned: 10 March 2004

Mary D.

Position: Secretary

Appointed: 10 March 2004

Resigned: 24 October 2008

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Ian J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth7 80928 009     
Balance Sheet
Cash Bank On Hand 51 44632 72445 01019 06914 0133 460
Current Assets32 10777 07358 39378 32937 60324 54114 430
Debtors13 15620 62720 66928 31913 5345 52810 970
Net Assets Liabilities 28 00919 40840 22317 46660237
Other Debtors      366
Property Plant Equipment 5 32311 8198 8636 6484 9864 181
Total Inventories 5 0005 0005 0005 0005 000 
Cash Bank In Hand12 88351 446     
Net Assets Liabilities Including Pension Asset Liability7 80928 009     
Stocks Inventory6 0685 000     
Tangible Fixed Assets7 0985 323     
Reserves/Capital
Called Up Share Capital11     
Profit Loss Account Reserve7 80828 008     
Shareholder Funds7 80928 009     
Other
Total Fixed Assets Cost Or Valuation21 29721 297     
Total Fixed Assets Depreciation14 19915 974     
Total Fixed Assets Depreciation Charge In Period 1 775     
Accumulated Depreciation Impairment Property Plant Equipment 15 9749 02411 98014 19515 85717 103
Additions Other Than Through Business Combinations Property Plant Equipment  14 712   441
Average Number Employees During Period 111111
Bank Borrowings Overdrafts      10 000
Corporation Tax Payable 13 3408 32313 9943 9371 2862 366
Creditors 38 24437 06545 28525 52227 9787 780
Depreciation Rate Used For Property Plant Equipment  2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  10 368    
Disposals Property Plant Equipment  15 166    
Increase From Depreciation Charge For Year Property Plant Equipment  3 4182 9562 2151 6621 246
Net Current Assets Liabilities16 78938 82921 32833 04412 081-3 4376 650
Other Creditors 15 50016 00021 32415 42724 4023 942
Other Taxation Social Security Payable 4 0706 5628 1423 7671 5321 355
Property Plant Equipment Gross Cost 21 29720 84320 84320 84320 84321 284
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 0652 3641 6841 263947794
Total Assets Less Current Liabilities23 88744 15233 14741 90718 7291 54910 831
Trade Creditors Trade Payables 5 3346 1801 8252 391758117
Trade Debtors Trade Receivables 20 62720 66928 31913 5345 52810 604
Creditors Due After One Year Total Noncurrent Liabilities14 65815 078     
Creditors Due Within One Year Total Current Liabilities15 31838 244     
Fixed Assets7 0985 323     
Provisions For Liabilities Charges1 4201 065     
Tangible Fixed Assets Cost Or Valuation21 29721 297     
Tangible Fixed Assets Depreciation14 19915 974     
Tangible Fixed Assets Depreciation Charge For Period 1 775     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Voluntary strike-off action has been suspended
filed on: 5th, August 2021
Free Download (1 page)

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