Sue Johnston & Associates Limited in Nottingham, NG13 8HN

Description

Data updated on: 01-11-2023

Sue Johnston & Associates Limited, a Private Limited Company, that is based in 8 Main Street, Newton in Nottingham. It's zip code NG13 8HN. This business 's been 17 years on the British market. The reg. no. is 06199680. The firm's SIC and NACE codes are 70210 which stands for Public relations and communications activities. Sue Johnston & Associates Ltd released its account information for the period that ended on Sat, 30th Apr 2022. The latest confirmation statement was filed on Thu, 6th Apr 2023.

As for the company, the full scope of director's assignments have so far been performed by Susan J. who was selected to lead the company 17 years ago. That company had been managed by Richard J. till 2012-03-28.

Susan J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	561	86	238	430	2 931

Balance Sheet
Cash Bank On Hand					9 073	6 739	8 150	8 390	13 497	9 551	5 295	5 183
Current Assets	20 766	33 842	18 503	12 701	13 115	12 429	21 894	14 805	24 970	14 994	14 865	8 034
Debtors	13 829	15 465	4 853	8 408	4 042	5 690	13 744	6 415	11 473	5 443	9 570	2 851
Net Assets Liabilities						523	1 395	94	4 400	9 423	9 124	3 838
Other Debtors					2 225	2 836	1 670	127	127	127		127
Property Plant Equipment					287	4 226	3 688	3 150	3 711	3 896	2 382	1 350
Cash Bank In Hand	6 937	18 377	13 650	4 293	9 073
Tangible Fixed Assets		764	944	281	287

Capital & Reserves
Called Up Share Capital	18	18	18	18	18
Profit Loss Account Reserve	543	68	220	412	2 913
Shareholder Funds	561	86	238	430	2 931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 264	9 825	10 363	10 901	11 849	13 363	14 877	15 909
Additions Other Than Through Business Combinations Property Plant Equipment						4 500
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					1 950	6 300
Creditors						15 432	23 487	17 161	23 581	8 727	7 670	5 289
Current Tax For Period					1 950	6 300
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						700
Future Minimum Lease Payments Under Non-cancellable Operating Leases							2 702	6 120	6 120	6 120	2 154
Increase Decrease In Current Tax From Adjustment For Prior Periods					-22	-106
Increase From Depreciation Charge For Year Property Plant Equipment						561	538	538	948	1 514	1 514	1 032
Net Current Assets Liabilities	561	-678	-706	149	2 644	-3 003	-1 593	-2 356	1 389	6 267	7 195	2 745
Number Shares Issued Fully Paid							18
Other Creditors					6 848	7 512	12 842	7 807	9 222	1 815	1 902	2 264
Other Taxation Social Security Payable					1 673	7 920	10 645	9 354	14 359	6 912	5 768	3 025
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					9 551	14 051	14 051	14 051	15 560	17 259	17 259
Provisions For Liabilities Balance Sheet Subtotal						700	700	700	700	740	453	257
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 928	6 894
Total Additions Including From Business Combinations Property Plant Equipment									1 509	1 699
Total Assets Less Current Liabilities	561	86	238	430	2 931	1 223	2 095	794	5 100	10 163	9 577	4 095
Total Current Tax Expense Credit					1 928	6 194
Trade Debtors Trade Receivables					1 817	2 854	12 074	6 288	11 346	5 316	9 570	2 724
Creditors Due Within One Year	20 205	34 520	19 209	12 552	10 471
Number Shares Allotted		18	18	18	18
Share Capital Allotted Called Up Paid	18	18	18	18	18
Tangible Fixed Assets Additions			843
Tangible Fixed Assets Cost Or Valuation	7 229	8 375	9 218
Tangible Fixed Assets Depreciation	7 229	7 611	8 274	8 937
Tangible Fixed Assets Depreciation Charged In Period			663	663
Advances Credits Directors	818	692	707	3 199
Advances Credits Made In Period Directors		48 288	42 245
Advances Credits Repaid In Period Directors		49 798	42 230

Company staff

Susan J.

Role: Director

Appointed: 02 April 2007

Latest update: 12 April 2024

People with significant control

Susan J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 24th November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24th November 2014
Annual Accounts 24th November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24th November 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 11th October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11th October 2013

Sue Johnston & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan J.

Richard J.

Richard J.

People with significant control

Susan J.

Accounts Documents

Company filings

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