Jm Johnstone Limited in Aberdeen, AB21 7BE

Description

Data updated on: 01-11-2023

The day the firm was established is 2008-06-09. Registered under number SC344082, this firm is classified as a Private Limited Company. You may find the main office of the firm during office hours at the following location: 144 Victoria Street Dyce, AB21 7BE Aberdeen. The company's classified under the NACE and SIC code 55100, that means Hotels and similar accommodation. The business most recent accounts describe the period up to June 30, 2022 and the most recent annual confirmation statement was filed on June 9, 2021.

According to the enterprise's register, since June 2008 there have been two directors: Ian J. and Joan-Marie J..

Ian J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	3 498	-8 911

Balance Sheet
Current Assets	29 130	35 871	47 186	45 604	31 004	27 174	25 107	17 604	17 604
Net Assets Liabilities				16 936	15 860
Debtors	28 630	35 371
Net Assets Liabilities Including Pension Asset Liability	3 498	-8 911
Stocks Inventory	500	500
Tangible Fixed Assets	13 627	14 405

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 398	-9 011
Shareholder Funds	3 498	-8 911

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			300	650	250	246	-432	-294	-552
Creditors			28 647	28 018	14 894	12 873	13 156	6 862	6 862
Net Current Assets Liabilities	-6 252	-20 435	18 539	17 586	16 110	14 301	11 951	10 742	10 742
Total Assets Less Current Liabilities	7 375	-6 030	18 539	17 586	16 110	14 301	11 951	10 742	10 742
Creditors Due Within One Year	35 382	56 306
Fixed Assets	13 627	14 405
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	3 877	2 881
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		9 798
Tangible Fixed Assets Cost Or Valuation	35 307	45 105
Tangible Fixed Assets Depreciation	21 680	30 700
Tangible Fixed Assets Depreciation Charged In Period		9 020

Company staff

Ian J.

Role: Secretary

Appointed: 09 June 2008

Latest update: 19 December 2023

Ian J.

Role: Director

Appointed: 09 June 2008

Latest update: 19 December 2023

Joan-Marie J.

Role: Director

Appointed: 09 June 2008

Latest update: 19 December 2023

People with significant control

Ian J.

Notified on 5 October 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2022
Confirmation statement last made up date	09 June 2021

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Jm Johnstone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

Ian J.

Joan-Marie J.

Hogg Johnston Directors Ltd.

People with significant control

Ian J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies