John Ferguson Leadership Ltd in Broxburn, EH52 6PZ

Description

Data updated on: 01-11-2023

John Ferguson Leadership came into being in 2013 as a company enlisted under no SC440002, located at EH52 6PZ Broxburn at Abercorn School. This firm has been in business for 11 years and its status at the time is active. This business's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. January 31, 2023 is the last time when account status updates were filed.

As the data suggests, this particular company was founded in 2013-01-10 and has so far been run by two directors.

Executives who control the firm include: John F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Janice F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	63 035	31 573	19 961	19 437	18 920	26 826	33 608
Current Assets	63 178	38 033	24 895	31 767	19 520	37 735	33 608
Debtors	143	6 460	4 934	12 330	600	10 909
Net Assets Liabilities	43 659	22 437	1 741	5 955	147	8 341	10 737
Other Debtors	143	163	162
Property Plant Equipment	2 536	2 126	1 132	951	479	239

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 977	3 314	4 308	5 449	5 921	6 161	6 400
Average Number Employees During Period			2	2	2	2	2
Creditors	21 548	17 361	24 093	26 601	19 690	29 587	22 871
Dividends Paid			25 000	15 000	12 000	12 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 337	994	1 141	472	240	239
Net Current Assets Liabilities	41 630	20 672	802	5 166	-170	8 148	10 737
Number Shares Issued Fully Paid		100
Other Creditors	6 083	12 873	19 310	18 426	17 221	18 889	16 250
Other Taxation Social Security Payable	15 465	4 488	4 783	8 175	2 469	10 698	6 621
Par Value Share		1
Profit Loss			4 304	19 214	6 192	20 194
Property Plant Equipment Gross Cost	4 512	5 440	5 440	6 400	6 400	6 400
Provisions For Liabilities Balance Sheet Subtotal	507	361	193	162	162	46
Total Additions Including From Business Combinations Property Plant Equipment		928		960
Total Assets Less Current Liabilities	44 166	22 798	1 934	6 117	309	8 387	10 737
Trade Debtors Trade Receivables		6 297	4 771	12 330	600	10 909

Company staff

Janice F.

Role: Director

Appointed: 10 January 2013

Latest update: 22 February 2024

John F.

Role: Director

Appointed: 10 January 2013

Latest update: 22 February 2024

People with significant control

John F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Janice F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

John Ferguson Leadership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice F.

John F.

People with significant control

John F.

Janice F.

Accounts Documents

Company filings

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