Johnston Developments started in year 1988 as Private Limited Company with registration number 02308505. The Johnston Developments company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Leigh at Oakland House. Postal code: WN7 3ET. Since 2001/11/08 Johnston Developments Limited is no longer carrying the name Johnston Independent.
The firm has 2 directors, namely Sandra J., Nigel J.. Of them, Nigel J. has been with the company the longest, being appointed on 24 October 1991. As of 26 April 2024, there were 2 ex secretaries - Scott S., Sandra J. and others listed below. There were no ex directors.
| Office Address | Oakland House |
| Office Address2 | 21 Hope Carr Road |
| Town | Leigh |
| Post code | WN7 3ET |
| Country of origin | United Kingdom |
| Registration Number | 02308505 |
| Date of Incorporation | Mon, 24th Oct 1988 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 36 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 24 October 1991
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Johnston Development Holdings Ltd from Leigh, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Johnston Development Holdings Ltd
Oakland House 21 Hope Carr Road, Leigh, Lancashire, WN7 3ET, United Kingdom
| Legal authority | Uk |
| Legal form | Limited |
| Country registered | England |
| Place registered | England |
| Registration number | 07107846 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Johnston Independent | November 8, 2001 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 162 255 | 16 469 | 6 761 | 93 106 | 25 450 | 84 329 | 198 456 |
| Current Assets | 1 293 637 | 1 483 529 | 2 090 420 | 2 296 755 | 2 239 542 | 869 207 | 966 003 |
| Debtors | 1 131 382 | 1 467 060 | 2 083 659 | 2 203 649 | 2 214 092 | 784 878 | 569 547 |
| Net Assets Liabilities | 2 509 080 | 2 493 888 | 2 399 542 | 2 370 005 | 2 359 712 | 2 243 768 | 2 086 118 |
| Other Debtors | 120 | 120 | 120 | 120 | 120 | 7 112 | |
| Property Plant Equipment | 64 479 | 45 572 | 31 945 | 9 208 | 3 728 | 16 489 | 128 878 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 35 305 | 9 991 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 113 702 | 122 667 | 136 294 | 86 580 | 79 310 | 83 999 | 25 718 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 975 | 17 450 | 139 003 | ||||
| Amounts Owed By Group Undertakings | 1 006 473 | 1 339 018 | 2 044 676 | 2 160 761 | 2 171 129 | 741 258 | 569 547 |
| Amounts Owed To Group Undertakings | 588 000 | 525 000 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 1 670 376 | 552 874 | 334 766 | 892 863 | 756 473 | 467 588 | |
| Creditors | 2 258 376 | 1 077 874 | 796 766 | 892 863 | 756 473 | 467 588 | 17 095 |
| Current Asset Investments | 198 000 | ||||||
| Deferred Tax Asset Debtors | 76 553 | 95 574 | 7 980 | 9 899 | 10 124 | 6 207 | |
| Disposals Investment Property Fair Value Model | 472 790 | 886 498 | |||||
| Fixed Assets | 3 717 289 | 2 337 571 | 1 949 294 | 1 926 557 | 1 921 077 | 1 933 838 | 1 159 729 |
| Further Item Creditors Component Total Creditors | 462 000 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 98 140 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 365 | 13 627 | 9 456 | 2 040 | 4 689 | 25 550 | |
| Investment Property | 3 652 810 | 2 291 999 | 1 917 349 | 1 917 349 | 1 917 349 | 1 917 349 | 1 030 851 |
| Investment Property Fair Value Model | 2 291 999 | 1 917 349 | 1 917 349 | 1 917 349 | 1 917 349 | 1 030 851 | |
| Net Current Assets Liabilities | 1 050 167 | 1 234 191 | 1 247 014 | 1 336 311 | 1 195 108 | 777 518 | 948 908 |
| Other Creditors | 25 204 | 34 031 | 642 659 | 837 219 | 708 502 | 38 370 | 12 496 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 400 | 59 170 | 9 310 | 83 831 | |||
| Other Disposals Property Plant Equipment | 10 917 | 72 451 | 12 750 | 84 895 | |||
| Other Taxation Social Security Payable | 119 818 | 87 593 | 54 216 | 53 343 | 10 841 | 3 511 | |
| Prepayments Accrued Income | 29 889 | 24 910 | 24 749 | 27 208 | 31 228 | 23 232 | |
| Property Plant Equipment Gross Cost | 178 181 | 168 239 | 168 239 | 95 788 | 83 038 | 100 488 | 154 596 |
| Provisions For Liabilities Balance Sheet Subtotal | 22 519 | ||||||
| Total Assets Less Current Liabilities | 4 767 456 | 3 571 762 | 3 196 308 | 3 262 868 | 3 116 185 | 2 711 356 | 2 108 637 |
| Trade Creditors Trade Payables | 39 141 | 35 499 | 53 164 | 43 332 | 57 712 | 28 478 | 1 088 |
| Trade Debtors Trade Receivables | 18 347 | 7 438 | 6 134 | 5 661 | 1 491 | 7 069 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 11th, April 2023 |
accounts | Free Download (11 pages) |
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