Paul Johnston Associates Ltd is a private limited company located at 58 Greenhill Road, Brookeborough BT94 4EH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-14, this 5-year-old company is run by 2 directors.
Director David K., appointed on 14 March 2019. Director Anita K., appointed on 14 March 2019.
The company is officially classified as "environmental consulting activities" (Standard Industrial Classification code: 74901).
The latest confirmation statement was sent on 2023-03-13 and the date for the next filing is 2024-03-27. What is more, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 58 Greenhill Road |
| Town | Brookeborough |
| Post code | BT94 4EH |
| Country of origin | United Kingdom |
| Registration Number | NI659773 |
| Date of Incorporation | Thu, 14th Mar 2019 |
| Industry | Environmental consulting activities |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (16 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2019
Position: Director
Appointed: 14 March 2019
The list of PSCs who own or control the company is made up of 2 names. As we found, there is David K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Anita K. This PSC owns 25-50% shares and has 25-50% voting rights.
David K.
| Notified on | 14 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anita K.
| Notified on | 14 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 46 263 | 35 356 | 69 237 |
| Current Assets | 46 263 | 84 693 | 97 503 |
| Debtors | 49 337 | 202 | |
| Net Assets Liabilities | 1 585 | ||
| Other Debtors | 202 | ||
| Total Inventories | 28 064 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 12 234 | 25 015 | 39 158 |
| Additions Other Than Through Business Combinations Intangible Assets | 61 172 | 2 731 | 6 813 |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 |
| Corporation Tax Payable | 10 255 | ||
| Creditors | 83 361 | 101 448 | 127 453 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 234 | 12 781 | 14 143 |
| Intangible Assets | 48 938 | 38 888 | 31 558 |
| Intangible Assets Gross Cost | 61 172 | 63 903 | 70 716 |
| Net Current Assets Liabilities | -37 098 | -16 755 | -29 950 |
| Other Creditors | 57 971 | 71 795 | 111 473 |
| Other Taxation Social Security Payable | 3 358 | 28 045 | 14 931 |
| Total Assets Less Current Liabilities | 11 840 | 22 133 | 1 608 |
| Trade Creditors Trade Payables | 22 032 | 1 608 | 1 049 |
| Trade Debtors Trade Receivables | 49 337 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 13, 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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