Gordon Johnston Ltd
34 High Street Westbury On Trym BS9 3DZ Bristol
Number: 06583149
Incorporation date: 2008-05-02
Dissolution date: 2016-09-20
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Gordon Johnston came into being in 2008 as a company enlisted under no 06583149, located at BS9 3DZ Bristol at 34 High Street. Its last known status was dissolved. Gordon Johnston had been in this business for at least 8 years.
The following company was supervised by one managing director: Archibald J. who was overseeing it for five years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | |||||
| Net Worth | 635 | -9 701 | -5 002 | -16 579 | -16 746 |
| Balance Sheet | |||||
| Cash Bank In Hand | 2 | 2 | |||
| Current Assets | 8 944 | 4 155 | 8 837 | 3 673 | |
| Debtors | 8 942 | 4 153 | 8 837 | 3 673 | |
| Net Assets Liabilities Including Pension Asset Liability | 635 | -9 701 | -5 002 | -19 337 | -16 746 |
| Tangible Fixed Assets | 14 582 | 7 872 | 3 057 | 1 992 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 633 | -9 703 | -5 004 | -16 581 | -16 748 |
| Shareholder Funds | 635 | -9 701 | -5 002 | -16 579 | -16 746 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 19 975 | 19 929 | 16 285 | 22 213 | 16 746 |
| Fixed Assets | 14 582 | 7 872 | 3 057 | 1 992 | |
| Net Current Assets Liabilities | -11 031 | -15 774 | -7 448 | -20 718 | -16 746 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 2 916 | 1 799 | 611 | 611 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 354 | ||||
| Tangible Fixed Assets Cost Or Valuation | 26 243 | 22 097 | 22 097 | 22 097 | |
| Tangible Fixed Assets Depreciation | 11 661 | 14 225 | 19 040 | 20 105 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 814 | 4 815 | 1 065 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 250 | 20 105 | |||
| Tangible Fixed Assets Disposals | 4 500 | 22 097 | |||
| Total Assets Less Current Liabilities | 3 551 | -7 902 | -4 391 | -18 726 | -16 746 |
| Amount Specific Advance Or Credit Directors | 7 271 | ||||
Role: Director
Appointed: 01 March 2011
Latest update: 1 April 2024
Role: Secretary
Appointed: 02 May 2008
Latest update: 1 April 2024
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Return next due date | 30 May 2016 |
| Return last made up date | 02 May 2015 |
| Annual Accounts 30 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 30 January 2013 |
| Annual Accounts 31 March 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| Date Approval Accounts | 31 March 2014 |
| Annual Accounts 27 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-05-31 |
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