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Thomas Johnstone Limited INCHINNAN

Thomas Johnstone started in year 1992 as Private Limited Company with registration number SC136445. The Thomas Johnstone company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Inchinnan at Cartside Avenue. Postal code: PA4 9RU.

At present there are 9 directors in the the firm, namely Neil C., Campbell R. and Kevin P. and others. In addition one secretary - Colin B. - 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.

Thomas Johnstone Limited Address / Contact

Office Address Cartside Avenue
Office Address2 Inchinnan Business Park
Town Inchinnan
Post code PA4 9RU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC136445
Date of Incorporation Thu, 6th Feb 1992
Industry Development of building projects
Industry Joinery installation
End of financial Year 31st December
Company age 32 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Neil C.

Position: Director

Appointed: 04 April 2022

Campbell R.

Position: Director

Appointed: 04 April 2022

Kevin P.

Position: Director

Appointed: 04 April 2022

Colin B.

Position: Director

Appointed: 04 April 2022

Daniel C.

Position: Director

Appointed: 04 April 2022

Gordon C.

Position: Director

Appointed: 04 April 2022

Colin B.

Position: Secretary

Appointed: 29 April 2010

Rodney Y.

Position: Director

Appointed: 28 September 2006

David H.

Position: Director

Appointed: 29 October 2003

Thomas G.

Position: Director

Appointed: 02 February 1999

John M.

Position: Director

Appointed: 29 October 2003

Resigned: 01 January 2016

Thomas G.

Position: Secretary

Appointed: 29 September 1997

Resigned: 29 April 2010

Archibald A.

Position: Secretary

Appointed: 06 July 1994

Resigned: 29 September 1997

Graham K.

Position: Director

Appointed: 17 December 1992

Resigned: 04 February 2022

Graeme A.

Position: Director

Appointed: 17 December 1992

Resigned: 04 February 2022

William H.

Position: Director

Appointed: 17 December 1992

Resigned: 04 February 2022

Thomas J.

Position: Director

Appointed: 05 November 1992

Resigned: 02 February 1999

Iain S.

Position: Secretary

Appointed: 05 November 1992

Resigned: 06 July 1994

Alan B.

Position: Director

Appointed: 06 February 1992

Resigned: 05 November 1992

Alan B.

Position: Secretary

Appointed: 06 February 1992

Resigned: 05 November 1992

William Y.

Position: Nominee Director

Appointed: 06 February 1992

Resigned: 05 November 1992

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Thomas Johnstone (Holdings) Limited from Renfrew, Scotland. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Thomas Johnstone (Holdings) Limited

1 Cartside Avenue, Inchinnan, Renfrew, PA4 9RU, Scotland

Legal authority Uk
Legal form Limited Company
Country registered Scotland
Place registered Companies House
Registration number Sc576942
Notified on 26 October 2017
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 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand609 6543 922 0424 450 5504 408 7752 871 6986 569 3146 307 1802 996 686
Current Assets7 654 99912 477 30613 407 25211 059 09611 530 46414 606 57015 133 34421 116 933
Debtors7 024 8698 532 6558 935 2246 625 6188 631 4228 002 1768 793 49518 087 200
Net Assets Liabilities1 274 7431 838 8061 476 9261 927 1822 328 9352 233 9804 700 0645 355 676
Property Plant Equipment1 467 8211 600 8921 563 0761 593 7391 682 5101 638 6212 205 0502 062 819
Total Inventories20 47622 60921 47824 70327 34435 08032 66933 047
Other
Audit Fees Expenses9 50010 00010 50011 00011 00011 30011 50020 865
Company Contributions To Money Purchase Plans Directors240 905534 044240 000226 667133 333124 750200 000191 768
Director Remuneration665 288907 9161 216 2291 117 209719 333759 800561 0161 205 516
Dividend Recommended By Directors  1 150 000300 000300 000750 000  
Accumulated Depreciation Impairment Property Plant Equipment1 842 3951 986 8822 109 2162 114 7572 258 2392 418 6481 539 3121 695 335
Administrative Expenses5 848 4796 902 3067 500 9147 840 8547 478 6617 073 4417 866 4927 612 102
Applicable Tax Rate2120191919191919
Average Number Employees During Period184190199192199194194199
Bank Borrowings191 475182 417159 639136 861114 083  396 125
Bank Borrowings Overdrafts170 775159 639136 861114 083114 083  1 807 000
Comprehensive Income Expense8 706564 063788 120750 256701 753655 0452 466 084655 612
Corporation Tax Payable63 72476 901209 906198 812186 242175 572476 602608 575
Cost Sales37 229 51038 128 87239 769 43233 472 31541 454 33532 014 91958 015 20651 086 271
Creditors219 456371 189288 146202 29537 78513 941 26412 571 4891 807 000
Current Tax For Period63 72476 901209 905198 813186 245174 400476 602131 974
Depreciation Expense Property Plant Equipment139 386134 99898 46395 699119 611136 538157 523156 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment   114 029  385 402 
Disposals Property Plant Equipment   114 028  385 402 
Dividend Per Share Final  3112  
Dividends Paid  1 150 000300 000300 000750 000  
Dividends Paid On Shares Final  1 150 000300 000300 000750 000  
Finance Lease Liabilities Present Value Total6 370181 009133 26785 52637 78537 784  
Further Item Interest Expense Component Total Interest Expense3 0792 9963 8343 7993 7993 7993 023 
Further Operating Expense Item Component Total Operating Expenses316 460348 78040 00040 000152 000379 842386 114152 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases317 387285 139238 220267 150371 715280 971326 527365 230
Government Grants Payable48 68130 54118 0182 6862 686   
Gross Profit Loss5 767 4767 586 4288 355 8728 735 8888 265 5706 521 7979 823 3998 345 800
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period-113-32 825-2 734-18 351    
Increase Decrease In Property Plant Equipment 238 707      
Increase From Depreciation Charge For Year Property Plant Equipment 144 487122 334119 570143 482160 409176 415156 023
Interest Expense On Bank Loans Similar Borrowings82 29963 36232 47027 96027 00428 40427 715103 394
Interest Payable Similar Charges Finance Costs85 37866 35836 30431 75930 80332 20330 738103 394
Net Current Assets Liabilities26 378624 584227 439581 387748 818665 3062 561 8555 147 883
Number Shares Issued Fully Paid 406 289406 289406 289406 289406 289406 289406 289
Operating Profit Loss154 598722 8031 044 2911 001 034937 760866 9872 260 166872 165
Other Creditors3 959 9788 188 9676 377 8625 077 3976 389 9078 063 9215 512 9648 728 167
Other Deferred Tax Expense Credit-3 21015 4819 96220 20618 9595 339-3 106-18 815
Other Operating Income Format1235 60138 681189 333106 000150 8511 418 631303 259138 467
Other Remaining Borrowings20 833       
Other Taxation Social Security Payable218 048579 145315 425272 033277 933276 592333 661443 522
Par Value Share 1111111
Pension Other Post-employment Benefit Costs Other Pension Costs331 743626 677385 545428 639415 657370 181501 668488 296
Prepayments Accrued Income311 331216 514144 664216 235202 158202 106154 43782 591
Profit Loss8 706564 063788 120750 256701 753655 0451 755 932655 612
Profit Loss On Ordinary Activities Before Tax69 220656 4451 007 987969 275906 957834 7842 229 428768 771
Property Plant Equipment Gross Cost3 310 2163 587 7743 672 2923 708 4963 940 7494 057 2693 744 3623 758 154
Provisions 15 48125 44345 64964 60869 94766 84148 026
Provisions For Liabilities Balance Sheet Subtotal 15 48125 44345 64964 60869 94766 84148 026
Recoverable Value-added Tax219 433 208 199     
Social Security Costs721 297818 442947 205880 723860 944790 290907 1171 022 725
Staff Costs Employee Benefits Expense7 314 3928 432 2739 370 0299 515 1949 167 1978 552 6299 663 54610 098 519
Tax Expense Credit Applicable Tax Rate14 536131 289191 518184 162172 322158 609423 591146 066
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss18 49022 27018 43233 002    
Tax Increase Decrease From Other Short-term Timing Differences33 18715 4819 96220 206    
Tax Tax Credit On Profit Or Loss On Ordinary Activities60 51492 382219 867219 019205 204179 739473 496113 159
Total Additions Including From Business Combinations Property Plant Equipment 277 55884 518150 232232 253116 52032 69213 792
Total Assets Less Current Liabilities1 494 1992 225 4761 790 5152 175 1262 431 3282 303 9274 766 9057 210 702
Total Borrowings218 678411 167340 647270 128199 60937 784  
Total Operating Lease Payments932 830809 543981 842839 488927 023951 8911 139 5521 091 129
Trade Creditors Trade Payables3 320 8272 195 9176 040 7694 273 3963 729 6173 545 4705 303 9014 798 493
Trade Debtors Trade Receivables449 045439 393736 967407 856466 018644 1671 622 1142 238 310
Turnover Revenue42 996 98645 715 30048 125 30442 208 20349 719 90538 536 71667 838 60559 432 071
Wages Salaries6 261 3526 987 1548 037 2798 205 8327 890 5967 392 1588 254 7618 587 498
Amounts Owed By Group Undertakings       4 169 659
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax      710 152 
Income From Leasing Plant Equipment    44 85166 43880 042115 794
Increase Decrease Due To Transfers Between Classes Property Plant Equipment     -106 575  
Increase Decrease In Current Tax From Adjustment For Prior Periods     -1 172  
Other Comprehensive Income Expense Net Tax      710 152 
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment      -670 349 
Total Increase Decrease From Revaluations Property Plant Equipment      39 803 

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending Sat, 31st Dec 2022
filed on: 7th, September 2023 		Free Download (25 pages)

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