Ian Johnston Associates Limited in Winchester, SO21 1RR

Description

Data updated on: 01-11-2023

Ian Johnston Associates Limited has existed on the British market for at least 10 years. Registered under the number 09033853 in 2014, it is based at 1 Pretoria Villas 44 Main Road, Winchester SO21 1RR. The registered name of the company was replaced in 2014 to Ian Johnston Associates Limited. This company previous name was Ian Johnstone Associates. The firm's principal business activity number is 70229 meaning Management consultancy activities other than financial management. The company's latest annual accounts cover the period up to 2022-05-31 and the latest confirmation statement was released on 2023-05-11.

There seems to be a solitary managing director at present leading the following limited company, specifically Ian J. who has been doing the director's tasks for 10 years.

Ian J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Ian Johnston Associates Limited 2014-05-19
Ian Johnstone Associates Limited 2014-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	35 977	60 338

Balance Sheet
Cash Bank On Hand		52 012	72 585	86 487	92 374	83 012	83 012	83 012	80 840
Current Assets	49 188	74 692	79 585	86 487	92 374	87 577	85 464	83 152	80 840
Debtors		22 680				4 565	2 452	140
Net Assets Liabilities					88 199	87 618	85 491	83 153	80 841
Property Plant Equipment					54	40	26
Cash Bank In Hand	49 188	52 012
Total Inventories			7 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	35 976	60 337
Shareholder Funds	35 977	60 338

Other Financial Data
Version Production Software						1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						14	28	54	54
Additions Other Than Through Business Combinations Property Plant Equipment						54	54	54	54
Average Number Employees During Period					1	1	1	1	1
Creditors		14 354	6 366	4 455	4 230	1	1	1	1
Fixed Assets					54	40	26
Increase From Depreciation Charge For Year Property Plant Equipment						14	14	26
Net Current Assets Liabilities	35 977	60 338	73 219	82 032	88 144	87 578	85 465	83 153	80 841
Property Plant Equipment Gross Cost					54	54	54	54	54
Total Assets Less Current Liabilities	35 977	60 338	73 219	82 032	88 198	87 618	85 491	83 153	80 841
Creditors Due Within One Year	13 211	14 354
Number Shares Allotted	1	1
Other Creditors		3 793	1 269	1 303	1 092
Other Taxation Social Security Payable		10 560	5 097	3 152	3 137
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment					54
Trade Creditors Trade Payables		1			1
Trade Debtors Trade Receivables		22 680

Company staff

Ian J.

Role: Director

Appointed: 12 May 2014

Latest update: 28 February 2024

People with significant control

Ian J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 11 September 2015
Start Date For Period Covered By Report	12 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 September 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Ian Johnston Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

People with significant control

Ian J.

Accounts Documents

Company filings

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