Johnston Bannock Consulting started in year 2014 as Private Limited Company with registration number 09325060. The Johnston Bannock Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Tonbridge at Hilden Park House 79 Tonbridge Road. Postal code: TN11 9BH.
The firm has one director. Matthew B., appointed on 24 November 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hilden Park House 79 Tonbridge Road |
| Office Address2 | Hildenborough |
| Town | Tonbridge |
| Post code | TN11 9BH |
| Country of origin | United Kingdom |
| Registration Number | 09325060 |
| Date of Incorporation | Mon, 24th Nov 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 24 November 2014
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Maria B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Matthew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Maria B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Matthew B.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 59 798 | 33 675 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 75 655 | 46 313 | ||||||
| Cash Bank On Hand | 46 313 | 65 146 | 78 740 | 62 914 | 50 998 | 31 456 | 23 394 | |
| Current Assets | 81 155 | 55 313 | 83 746 | 86 240 | 93 964 | 50 998 | ||
| Debtors | 5 500 | 9 000 | 18 600 | 7 500 | 31 050 | |||
| Property Plant Equipment | 2 672 | 1 222 | 79 | 1 635 | 1 341 | 279 | ||
| Tangible Fixed Assets | 1 197 | 2 672 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 59 698 | 33 575 | ||||||
| Shareholder Funds | 59 798 | 33 675 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 196 | 3 879 | 5 022 | 5 915 | 6 977 | 8 039 | 8 095 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
| Creditors | 24 310 | 27 510 | 21 242 | 24 623 | 7 505 | 3 713 | 2 433 | |
| Creditors Due Within One Year | 22 554 | 24 310 | ||||||
| Dividends Paid | 54 100 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 683 | 1 143 | 893 | 1 062 | 1 062 | 56 | ||
| Net Current Assets Liabilities | 58 601 | 31 003 | 56 236 | 64 998 | 69 341 | 43 493 | 27 743 | 20 961 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 77 883 | |||||||
| Property Plant Equipment Gross Cost | 4 868 | 5 101 | 5 101 | 7 550 | 8 318 | 8 318 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 787 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 787 | 4 868 | ||||||
| Tangible Fixed Assets Depreciation | 590 | 2 196 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 590 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 233 | 2 449 | 768 | |||||
| Total Assets Less Current Liabilities | 59 798 | 33 675 | 57 458 | 65 077 | 70 976 | 44 834 | 28 022 | 21 184 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 24th Nov 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy