Hamish Johnston Limited in London, SW11 1PA

Description

Data updated on: 01-11-2023

Registered at 48 Northcote Road, London SW11 1PA Hamish Johnston Limited is a Private Limited Company registered under the 04521192 Companies House Reg No. The firm was founded on 29th August 2002. The firm's SIC code is 47290 and has the NACE code: Other retail sale of food in specialised stores. Hamish Johnston Ltd filed its account information for the financial period up to 31st December 2022. The company's latest annual confirmation statement was submitted on 2nd September 2023.

That company owes its success and permanent progress to two directors, specifically William J. and Richard N., who have been controlling the company since February 2003. Moreover, the director's efforts are constantly aided with by a secretary - Catherine N., who was appointed by this specific company in 2002.

Executives who control the firm include: Richard N.. William J..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	35 253	77 366	84 429	91 843

Balance Sheet
Cash Bank On Hand				90 754	60 220	33 427	34 848	32 778	119 634	136 927	30 911
Current Assets	270 769	317 522	341 719	381 933	359 313	352 614	349 401	364 739	457 969	550 893	485 243
Debtors	188 194	182 960	202 980	223 202	207 391	230 418	235 450	249 348	247 101	296 458	306 196
Net Assets Liabilities								36 567	86 964	157 626	130 358
Property Plant Equipment				23 427	35 774	27 353	14 495	25 701	31 368	27 997	69 941
Total Inventories				67 977	91 702	88 769	79 103	82 613	91 234	117 508	148 136
Cash Bank In Hand	27 747	80 518	77 801	90 754
Stocks Inventory	54 828	54 044	60 938	67 977
Tangible Fixed Assets	23 136	32 695	32 632	23 427

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	29 253	71 366	78 429	85 843
Shareholder Funds	35 253	77 366	84 429	91 843

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				137 299	157 895	172 890	185 748	190 675	160 346	173 165	204 239
Additions Other Than Through Business Combinations Property Plant Equipment					32 943	6 575		25 128	21 724	9 449	73 018
Average Number Employees During Period									30	31	36
Creditors				313 517	329 389	330 059	326 848	353 873	50 000	44 487	34 487
Increase From Depreciation Charge For Year Property Plant Equipment					20 596	14 995	12 858	13 922	12 098	12 819	31 074
Net Current Assets Liabilities	12 117	44 671	51 797	68 416	29 924	22 555	22 553	10 866	105 596	174 116	94 904
Number Shares Issued Fully Paid						1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 995	42 428
Other Disposals Property Plant Equipment								8 995	46 387
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost				160 726	193 669	200 243	200 243	216 376	191 713	201 162	274 180
Total Assets Less Current Liabilities	35 253	77 366	84 429	91 843	65 698	49 908	37 048	36 567	136 964	202 113	164 845
Creditors Due Within One Year	258 652	272 851	289 922	313 517
Number Shares Allotted		6 000	6 000	6 000
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000

Company staff

William J.

Role: Director

Appointed: 01 February 2003

Latest update: 15 January 2024

Richard N.

Role: Director

Appointed: 29 August 2002

Latest update: 15 January 2024

Catherine N.

Role: Secretary

Appointed: 29 August 2002

Latest update: 15 January 2024

People with significant control

Richard N.

Notified on 30 June 2016

Nature of control:

right to manage directors

William J.

Notified on 30 June 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 March 2015
Annual Accounts 5 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hamish Johnston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William J.

Richard N.

Catherine N.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

Richard N.

William J.

Accounts Documents

Company filings

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