Founded in 2017, Johnson Allan Consulting, classified under reg no. SC558253 is an active company. Currently registered at 66 Tay Street PH2 8RA, Perth the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023.
The company has 2 directors, namely Julie A., Elaine J.. Of them, Julie A., Elaine J. have been with the company the longest, being appointed on 21 February 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 66 Tay Street |
| Town | Perth |
| Post code | PH2 8RA |
| Country of origin | United Kingdom |
| Registration Number | SC558253 |
| Date of Incorporation | Tue, 21st Feb 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 21 February 2017
Position: Director
Appointed: 21 February 2017
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Julie A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Elaine J. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie A.
| Notified on | 21 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elaine J.
| Notified on | 21 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 183 | 16 892 | 21 966 | 29 949 | 46 898 | 62 104 |
| Current Assets | 30 568 | 23 673 | 37 811 | 42 005 | ||
| Debtors | 6 385 | 6 781 | 15 845 | 12 056 | 6 170 | 9 335 |
| Net Assets Liabilities | 5 923 | 5 060 | 11 870 | 15 222 | 26 522 | 37 829 |
| Other Debtors | 505 | 142 | 151 | 175 | 177 | 2 403 |
| Property Plant Equipment | 1 650 | 1 468 | 1 090 | 1 762 | 1 928 | 1 764 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 391 | 789 | 1 401 | 1 426 | 1 318 | 1 557 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Cash On Hand | 29 949 | 46 898 | 62 104 | |||
| Corporation Tax Payable | 13 877 | 10 384 | 10 787 | 6 881 | 9 346 | |
| Creditors | 26 014 | 19 831 | 26 878 | 28 210 | 28 141 | 35 082 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -698 | -509 | ||||
| Disposals Property Plant Equipment | -775 | -509 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -182 | 2 | 41 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 391 | 473 | 623 | 495 | 590 | 748 |
| Net Current Assets Liabilities | 4 554 | 3 842 | 10 933 | 13 795 | ||
| Net Deferred Tax Liability Asset | 335 | 333 | 292 | |||
| Nominal Value Allotted Share Capital | 50 | 50 | 50 | |||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | ||
| Other Creditors | 5 552 | 5 757 | 8 554 | 10 562 | 13 144 | 10 721 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 75 | 11 | 470 | |||
| Other Disposals Property Plant Equipment | 466 | 275 | 807 | |||
| Other Provisions Balance Sheet Subtotal | 335 | 333 | 292 | |||
| Other Taxation Payable | 10 071 | 5 651 | 19 053 | |||
| Other Taxation Social Security Payable | 6 541 | 3 433 | 7 519 | 10 071 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 041 | 2 257 | 2 491 | 3 188 | 3 246 | 3 321 |
| Provisions | 335 | 333 | 292 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 281 | 153 | 335 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 281 | 250 | 153 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 041 | 682 | 509 | 1 504 | 833 | 584 |
| Total Assets Less Current Liabilities | 6 204 | 5 310 | 12 023 | 15 557 | ||
| Trade Creditors Trade Payables | 44 | 257 | 18 | 696 | 5 308 | |
| Trade Debtors Trade Receivables | 5 880 | 6 639 | 15 694 | 11 881 | 5 993 | 6 932 |
| Useful Life Property Plant Equipment Years | 4 | 4 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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