Johnston Property Maintenance Ltd in Kippen Station STIRLING - FK8 3JJ

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Johnston Property Maintenance Ltd STIRLING

Johnston Property Maintenance started in year 2006 as Private Limited Company with registration number SC313362. The Johnston Property Maintenance company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Stirling at 2 Piperland. Postal code: FK8 3JJ.

The firm has 2 directors, namely Denise C., Neil C.. Of them, Neil C. has been with the company the longest, being appointed on 12 December 2006 and Denise C. has been with the company for the least time - from 28 November 2019. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Anne C. who worked with the the firm until 9 September 2019.

Johnston Property Maintenance Ltd Address / Contact

Office Address	2 Piperland
Office Address2	Kippen Station
Town	Stirling
Post code	FK8 3JJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC313362
Date of Incorporation	Tue, 12th Dec 2006
Industry	Joinery installation
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	30th June
Company age	18 years old
Account next due date	Sun, 31st Mar 2024 (24 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated	Mon, 12th Dec 2022

Company staff

Denise C.

Position: Director

Appointed: 28 November 2019

Neil C.

Position: Director

Appointed: 12 December 2006

Hogg Johnston Secretaries Ltd.

Position: Corporate Secretary

Appointed: 12 December 2006

Resigned: 12 December 2006

Hogg Johnston Directors Ltd.

Position: Director

Appointed: 12 December 2006

Resigned: 12 December 2006

Anne C.

Position: Secretary

Appointed: 12 December 2006

Resigned: 09 September 2019

Ronald C.

Position: Director

Appointed: 12 December 2006

Resigned: 09 September 2019

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Neil C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Neil C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Net Worth	14 410	13 372	2 852

Balance Sheet
Cash Bank On Hand			2 606	3 158	16 179	7 262	23 139	62 834	38 440
Current Assets			23 679	12 995	29 675	60 596	38 496	93 016	84 345
Debtors	12 214	16 309	21 073	9 424	13 022	40 180	13 841	23 507	44 153
Net Assets Liabilities			2 852	-4 230	9 617	23 670	-445	9 051	3 462
Other Debtors			15 653	3 552	11 298	33 998	2 548	9 044	10 326
Property Plant Equipment			26 145	24 486	22 892	21 347	27 240	44 280	37 674
Total Inventories				413	474	13 154	1 516	6 675	1 752
Cash Bank In Hand	34 654	16 913	2 606
Stocks Inventory		6 804
Tangible Fixed Assets	1 945	27 890	26 145

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 310	13 272	2 752
Shareholder Funds	14 410	13 372	2 852

Other
Accumulated Amortisation Impairment Intangible Assets			12 245	12 245	12 245	12 245	12 245	12 245
Accumulated Depreciation Impairment Property Plant Equipment			12 278	13 937	15 531	17 076	20 925	21 796	29 968
Average Number Employees During Period						3	5	5	3
Bank Borrowings Overdrafts								50 000	41 987
Corporation Tax Payable							1 876		350
Corporation Tax Recoverable								1 173	1 173
Creditors			46 852	41 591	42 830	54 620	1 531	64 460	51 189
Deferred Tax Asset Debtors						3 498
Increase From Depreciation Charge For Year Property Plant Equipment				1 659	1 594	1 545	3 849	9 857	8 172
Intangible Assets Gross Cost			12 245	12 245	12 245	12 245	12 245	12 245
Net Current Assets Liabilities	12 585	-14 398	-23 173	-28 596	-13 155	5 976	-21 142	37 644	24 135
Number Shares Issued Fully Paid				100	100
Other Creditors			43 716	41 562	41 461	38 830	1 531	14 460	9 202
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 986
Other Disposals Property Plant Equipment								9 257
Other Taxation Social Security Payable					803	1 688	6 769	2 662	1 003
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			38 423	38 423	38 423	38 423	48 165	66 076	67 642
Provisions For Liabilities Balance Sheet Subtotal			120	120	120	3 653	5 012	8 413	7 158
Total Additions Including From Business Combinations Property Plant Equipment							9 742	27 168	1 566
Total Assets Less Current Liabilities	14 530	13 492	2 972	-4 110	9 737	27 323	6 098	81 924	61 809
Trade Creditors Trade Payables			3 136	29	566	14 102	5 929		4 877
Trade Debtors Trade Receivables			5 420	5 872	1 724	2 684	11 293	13 290	32 654
Creditors Due Within One Year	34 283	54 424	46 852
Fixed Assets	1 945	27 890	26 145
Intangible Fixed Assets Aggregate Amortisation Impairment	12 245	12 245	12 245
Intangible Fixed Assets Cost Or Valuation	12 245	12 245
Net Assets Liability Excluding Pension Asset Liability	14 410	13 372	2 852
Number Shares Allotted	100	100	100
Number Shares Authorised		100	100
Provisions For Liabilities Charges	120	120	120
Share Capital Allotted Called Up Paid	-100	-100	-100
Share Capital Authorised	-100	-100	-100
Tangible Fixed Assets Additions		27 802
Tangible Fixed Assets Cost Or Valuation	10 621	38 423
Tangible Fixed Assets Depreciation	8 676	10 533	12 278
Tangible Fixed Assets Depreciation Charged In Period		1 857	1 745

Company filings

Filing category

Type		Category	Free download
AD01	Address change date: Tue, 18th Jul 2023. New Address: 2 Piperland Kippen Station Stirling FK8 3JJ. Previous address: C/O the a9 Partnership Ltd Chartered Accountants 57/59 High Street Dunblane Perthshire FK15 0EE filed on: 18th, July 2023	address	Free Download (1 page)

Type		Category	Free download
AD01	Address change date: Tue, 18th Jul 2023. New Address: 2 Piperland Kippen Station Stirling FK8 3JJ. Previous address: C/O the a9 Partnership Ltd Chartered Accountants 57/59 High Street Dunblane Perthshire FK15 0EE filed on: 18th, July 2023	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 29th, March 2023	accounts	Free Download (10 pages)
CH01	On Mon, 12th Dec 2022 director's details were changed filed on: 12th, December 2022	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Jun 2021 filed on: 30th, June 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Jun 2020 filed on: 29th, June 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Jun 2019 filed on: 30th, March 2020	accounts	Free Download (10 pages)
AP01	On Thu, 28th Nov 2019 new director was appointed. filed on: 28th, November 2019	officers	Free Download (2 pages)
TM01	Mon, 9th Sep 2019 - the day director's appointment was terminated filed on: 7th, October 2019	officers	Free Download (1 page)
TM02	Mon, 9th Sep 2019 - the day secretary's appointment was terminated filed on: 7th, October 2019	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sat, 30th Jun 2018 filed on: 26th, March 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2017 filed on: 28th, March 2018	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 29th, March 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2015 filed on: 30th, March 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 12th Dec 2015 with full list of members filed on: 21st, January 2016	annual return	Free Download (4 pages)
SH01	Capital declared on Thu, 21st Jan 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2014 filed on: 1st, April 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 12th Dec 2014 with full list of members filed on: 18th, December 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Thu, 18th Dec 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2013 filed on: 24th, March 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Thu, 12th Dec 2013 with full list of members filed on: 17th, December 2013	annual return	Free Download (4 pages)
AR01	Annual return drawn up to Wed, 12th Dec 2012 with full list of members filed on: 21st, December 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2012 filed on: 10th, October 2012	accounts	Free Download (5 pages)
AA01	Extension of current accouting period to Sat, 30th Jun 2012 filed on: 17th, May 2012	accounts	Free Download (1 page)
CH01	On Tue, 28th Feb 2012 director's details were changed filed on: 28th, February 2012	officers	Free Download (2 pages)
CH01	On Mon, 12th Dec 2011 director's details were changed filed on: 23rd, December 2011	officers	Free Download (2 pages)
CH03	On Mon, 12th Dec 2011 secretary's details were changed filed on: 23rd, December 2011	officers	Free Download (1 page)
AR01	Annual return drawn up to Mon, 12th Dec 2011 with full list of members filed on: 23rd, December 2011	annual return	Free Download (3 pages)
CH01	On Mon, 12th Dec 2011 director's details were changed filed on: 23rd, December 2011	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 21st, April 2011	accounts	Free Download (5 pages)
CH01	On Sun, 12th Dec 2010 director's details were changed filed on: 20th, January 2011	officers	Free Download (3 pages)
AR01	Annual return drawn up to Sun, 12th Dec 2010 with full list of members filed on: 20th, January 2011	annual return	Free Download (5 pages)
CH01	On Sun, 12th Dec 2010 director's details were changed filed on: 20th, January 2011	officers	Free Download (3 pages)
CH03	On Sun, 12th Dec 2010 secretary's details were changed filed on: 20th, January 2011	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 13th, April 2010	accounts	Free Download (5 pages)
CH01	On Sat, 12th Dec 2009 director's details were changed filed on: 11th, January 2010	officers	Free Download (2 pages)
CH03	On Sat, 12th Dec 2009 secretary's details were changed filed on: 11th, January 2010	officers	Free Download (1 page)
CH01	On Sat, 12th Dec 2009 director's details were changed filed on: 11th, January 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to Sat, 12th Dec 2009 with full list of members filed on: 11th, January 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 29th, April 2009	accounts	Free Download (5 pages)
287	Registered office changed on 19/03/2009 from piperland kippen station stirling FK8 3JJ filed on: 19th, March 2009	address	Free Download (1 page)
363a	Annual return up to Thu, 18th Dec 2008 with shareholders record filed on: 18th, December 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2007 filed on: 23rd, July 2008	accounts	Free Download (6 pages)
363a	Annual return up to Mon, 7th Jan 2008 with shareholders record filed on: 7th, January 2008	annual return	Free Download (2 pages)
363a	Annual return up to Mon, 7th Jan 2008 with shareholders record filed on: 7th, January 2008	annual return	Free Download (2 pages)
88(2)R	Alloted 99 shares on Tue, 12th Dec 2006. Value of each share 1 £, total number of shares: 100. filed on: 28th, February 2007	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Tue, 12th Dec 2006. Value of each share 1 £, total number of shares: 100. filed on: 28th, February 2007	capital	Free Download (2 pages)
288a	On Tue, 30th Jan 2007 New director appointed filed on: 30th, January 2007	officers	Free Download (2 pages)
288a	On Tue, 30th Jan 2007 New director appointed filed on: 30th, January 2007	officers	Free Download (2 pages)
288a	On Fri, 22nd Dec 2006 New secretary appointed filed on: 22nd, December 2006	officers	Free Download (3 pages)
288a	On Fri, 22nd Dec 2006 New director appointed filed on: 22nd, December 2006	officers	Free Download (2 pages)
288b	On Fri, 22nd Dec 2006 Secretary resigned filed on: 22nd, December 2006	officers	Free Download (1 page)
288b	On Fri, 22nd Dec 2006 Director resigned filed on: 22nd, December 2006	officers	Free Download (1 page)
288a	On Fri, 22nd Dec 2006 New secretary appointed filed on: 22nd, December 2006	officers	Free Download (3 pages)
288a	On Fri, 22nd Dec 2006 New director appointed filed on: 22nd, December 2006	officers	Free Download (2 pages)
288b	On Fri, 22nd Dec 2006 Secretary resigned filed on: 22nd, December 2006	officers	Free Download (1 page)
288b	On Fri, 22nd Dec 2006 Director resigned filed on: 22nd, December 2006	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 12th, December 2006	incorporation	Free Download (17 pages)
NEWINC	Certificate of incorporation filed on: 12th, December 2006	incorporation	Free Download (17 pages)

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