Founded in 2014, Johnstone Medical Services, classified under reg no. 09078536 is an active company. Currently registered at 4 Oaklands NE20 9PH, Newcastle Upon Tyne the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - Phillip J., appointed on 10 June 2014. In addition, a secretary was appointed - Phillip J., appointed on 10 June 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Oaklands |
| Office Address2 | Ponteland |
| Town | Newcastle Upon Tyne |
| Post code | NE20 9PH |
| Country of origin | United Kingdom |
| Registration Number | 09078536 |
| Date of Incorporation | Tue, 10th Jun 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Secretary
Appointed: 10 June 2014
Position: Director
Appointed: 10 June 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Philip J. The abovementioned PSC has significiant influence or control over this company,.
Philip J.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 12 042 | 3 250 | 18 627 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 17 778 | 2 359 | 22 961 | 16 030 | 13 750 | 13 349 | 12 989 | 12 629 | 12 269 |
| Net Assets Liabilities | 18 627 | 16 600 | 15 856 | 15 174 | 14 492 | 13 810 | 13 128 | ||
| Cash Bank In Hand | 12 738 | 2 359 | |||||||
| Debtors | 5 040 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 042 | 3 250 | 18 627 | ||||||
| Tangible Fixed Assets | 1 087 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 11 942 | 3 150 | |||||||
| Shareholder Funds | 12 042 | 3 250 | 18 627 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 5 149 | 41 | 41 | ||||||
| Fixed Assets | 1 087 | 815 | 611 | 2 147 | 1 825 | 1 503 | 1 181 | 859 | |
| Net Current Assets Liabilities | 12 042 | 2 163 | 17 812 | 16 030 | 13 750 | 13 349 | 12 989 | 12 629 | 12 269 |
| Total Assets Less Current Liabilities | 12 042 | 3 250 | 18 627 | 16 641 | 15 897 | 15 174 | 14 492 | 13 810 | 13 128 |
| Creditors Due Within One Year | 5 736 | 196 | 5 149 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 9th, February 2024 |
accounts | Free Download (3 pages) |
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