Founded in 2016, Johnston Cook Associates, classified under reg no. 10081401 is an active company. Currently registered at The Squires WS10 9BZ, Wednesbury the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Sally C., Thomas J.. Of them, Sally C., Thomas J. have been with the company the longest, being appointed on 23 March 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Squires |
Office Address2 | 5 Walsall Street |
Town | Wednesbury |
Post code | WS10 9BZ |
Country of origin | United Kingdom |
Registration Number | 10081401 |
Date of Incorporation | Wed, 23rd Mar 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Thomas J. This PSC and has 75,01-100% shares.
Thomas J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 039 | 8 064 | 3 277 | 7 954 | 12 352 | 19 178 | 14 679 |
Current Assets | 13 812 | 11 514 | 8 127 | 10 754 | 12 352 | 27 194 | 34 793 |
Debtors | 11 773 | 3 450 | 4 850 | 2 800 | 8 016 | 20 114 | |
Property Plant Equipment | 347 | 174 | 471 | 221 | 473 | 188 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 173 | 346 | 409 | 659 | 964 | 1 249 | 1 437 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 13 486 | 8 219 | 2 549 | 3 939 | 8 080 | 7 605 | 18 658 |
Dividends Paid | 29 000 | 27 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 173 | 63 | 250 | 305 | 285 | 188 |
Net Current Assets Liabilities | 326 | 3 295 | 5 578 | 6 815 | 4 272 | 19 589 | 16 135 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | |||||
Number Shares Issued Specific Share Issue | 1 | ||||||
Par Value Share | 1 | 1 | |||||
Profit Loss | 29 671 | 30 296 | |||||
Property Plant Equipment Gross Cost | 520 | 520 | 880 | 880 | 1 437 | 1 437 | |
Total Additions Including From Business Combinations Property Plant Equipment | 520 | 360 | 557 | ||||
Total Assets Less Current Liabilities | 673 | 3 469 | 6 049 | 7 036 | 4 745 | 19 777 | 16 135 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/22 filed on: 24th, March 2023 |
confirmation statement | Free Download (3 pages) |
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