Johnstone Kemp Tooley (holdings) started in year 2011 as Private Limited Company with registration number 07514578. The Johnstone Kemp Tooley (holdings) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Horsham at Solo House The Courtyard. Postal code: RH12 1AT.
At present there are 2 directors in the the firm, namely Andrew J. and Paul K.. In addition one secretary - Emily J. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Solo House The Courtyard |
| Office Address2 | London Road |
| Town | Horsham |
| Post code | RH12 1AT |
| Country of origin | United Kingdom |
| Registration Number | 07514578 |
| Date of Incorporation | Wed, 2nd Feb 2011 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Secretary
Appointed: 31 August 2018
Position: Director
Appointed: 16 March 2011
Position: Director
Appointed: 02 February 2011
The list of persons with significant control who own or control the company consists of 3 names. As we established, there is Paul K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Susan K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Andrew K., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan K.
| Notified on | 31 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew K.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 49 | 49 | 49 | 49 | 46 | 46 |
| Current Assets | 134 049 | 64 049 | 126 349 | 49 | ||
| Debtors | 134 000 | 64 000 | 126 300 | |||
| Net Assets Liabilities | 70 100 | 112 100 | 167 100 | 242 100 | 272 100 | 281 100 |
| Other | ||||||
| Amounts Owed By Related Parties | 134 000 | 64 000 | 126 300 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 1 125 600 | 1 013 600 | 1 014 160 | 812 860 | 764 860 | 725 860 |
| Investments Fixed Assets | 1 125 651 | 1 125 651 | 1 126 211 | 1 126 211 | 1 126 211 | 1 126 211 |
| Investments In Subsidiaries | 1 125 651 | 1 125 651 | 1 126 211 | 1 126 211 | 1 126 211 | 1 126 211 |
| Net Current Assets Liabilities | 70 049 | 49 | 55 049 | -71 251 | -89 251 | -119 251 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 64 000 | 64 000 | 71 300 | 71 300 | 89 297 | 119 297 |
| Other Remaining Borrowings | 341 600 | 341 600 | 342 160 | 140 860 | 92 860 | 53 860 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Redeemable Preference Shares Liability | 784 000 | 672 000 | 672 000 | 672 000 | 672 000 | 672 000 |
| Total Assets Less Current Liabilities | 1 195 700 | 1 125 700 | 1 181 260 | 1 054 960 | 1 036 960 | 1 006 960 |
| Total Borrowings | 1 125 600 | 1 013 600 | 1 014 160 | 812 860 | 764 860 | 725 860 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 25th, May 2023 |
accounts | Free Download (9 pages) |
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