Johnston Management Services started in year 2015 as Private Limited Company with registration number 09425255. The Johnston Management Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Abbots Langley at 69 Gallows Hill Lane. Postal code: WD5 0DD.
The company has 2 directors, namely Patricia J., Joseph J.. Of them, Joseph J. has been with the company the longest, being appointed on 5 February 2015 and Patricia J. has been with the company for the least time - from 1 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 69 Gallows Hill Lane |
Town | Abbots Langley |
Post code | WD5 0DD |
Country of origin | United Kingdom |
Registration Number | 09425255 |
Date of Incorporation | Thu, 5th Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 9 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 | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Joseph J. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Joseph J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | |||||||||
Cash Bank On Hand | 41 953 | 116 659 | 143 678 | 136 601 | 86 007 | 122 702 | 106 338 | 84 433 | 66 576 |
Current Assets | 131 058 | 151 658 | 136 601 | 84 433 | 73 051 | ||||
Debtors | 14 399 | 7 980 | 6 475 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -9 577 | -67 556 | |||||||
Corporation Tax Payable | 23 904 | 28 935 | 23 198 | 18 623 | 13 356 | 15 643 | 9 797 | 8 102 | 11 653 |
Creditors | 32 373 | 63 499 | 54 248 | 50 197 | 14 118 | 16 124 | 10 292 | 9 846 | 12 786 |
Current Tax For Period | 23 904 | 28 935 | 23 198 | 18 623 | 13 356 | 15 643 | 9 797 | 8 102 | 11 653 |
Dividends Paid On Shares Final | 90 400 | 71 481 | 32 000 | 52 300 | 56 000 | 64 000 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -238 | -28 | |||||||
Investment Property Fair Value Model | -97 407 | -86 401 | -71 886 | -106 575 | -96 043 | ||||
Net Current Assets Liabilities | 67 559 | 97 410 | 86 404 | 71 889 | 106 578 | 96 046 | 74 587 | 60 265 | |
Other Creditors | 2 965 | 28 431 | 25 358 | 27 166 | 762 | 481 | 495 | 1 744 | 1 133 |
Other Taxation Social Security Payable | 5 504 | 6 133 | 5 692 | 4 408 | |||||
Profit Loss | 94 577 | 115 979 | 79 394 | 56 966 | 66 689 | 41 768 | 34 541 | 49 678 | |
Total Current Tax Expense Credit | 23 904 | 28 697 | 23 198 | 18 623 | 13 328 | 15 643 | |||
Trade Debtors Trade Receivables | 14 399 | 7 980 | 6 475 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 23rd, March 2023 |
accounts | Free Download (8 pages) |
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