Johnson Allan Consulting Limited in Perth, PH2 8RA

Description

Data updated on: 01-11-2023

2017 is the date that marks the launching of Johnson Allan Consulting Limited, the company which is located at 66 Tay Street, , Perth. This means it's been seven years Johnson Allan Consulting has been in the UK, as the company was established on Tue, 21st Feb 2017. Its Companies House Registration Number is SC558253 and the company postal code is PH2 8RA. This enterprise's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The business most recent financial reports detail the period up to Tuesday 28th February 2023 and the most current annual confirmation statement was released on Monday 20th February 2023.

As the data suggests, this particular firm was incorporated in February 2017 and has so far been guided by two directors.

Executives with significant control over the firm are: Julie A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine J. 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	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	24 183	16 892	21 966	29 949	46 898	62 104
Current Assets	30 568	23 673	37 811	42 005		69 036	67 884
Debtors	6 385	6 781	15 845	12 056	6 170	9 335
Net Assets Liabilities	5 923	5 060	11 870	15 222	26 522	37 829
Other Debtors	505	142	151	175	177	2 403
Property Plant Equipment	1 650	1 468	1 090	1 762	1 928	1 764

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 817	1 028
Accumulated Depreciation Impairment Property Plant Equipment	391	789	1 401	1 426	1 318	1 557
Average Number Employees During Period			2	2	2	2	2
Cash On Hand				29 949	46 898	62 104
Corporation Tax Payable	13 877	10 384	10 787	6 881	9 346
Creditors	26 014	19 831	26 878	28 210	28 141	32 265	19 636
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-698	-509
Disposals Property Plant Equipment					-775	-509
Fixed Assets						1 764	1 479
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				-182	2	41
Increase From Depreciation Charge For Year Property Plant Equipment	391	473	623	495	590	748
Net Current Assets Liabilities	4 554	3 842	10 933	13 795		39 174	50 949
Net Deferred Tax Liability Asset				335	333	292
Nominal Value Allotted Share Capital				50	50	50
Number Shares Issued Fully Paid	50	50			50	50
Other Creditors	5 552	5 757	8 554	10 562	13 144	10 721
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		75	11	470
Other Disposals Property Plant Equipment		466	275	807
Other Provisions Balance Sheet Subtotal				335	333	292
Other Taxation Payable				10 071	5 651	19 053
Other Taxation Social Security Payable	6 541	3 433	7 519	10 071
Par Value Share	1	1			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 403	2 701
Property Plant Equipment Gross Cost	2 041	2 257	2 491	3 188	3 246	3 321
Provisions				335	333	292
Provisions For Liabilities Balance Sheet Subtotal	281		153	335
Taxation Including Deferred Taxation Balance Sheet Subtotal	281	250	153
Total Additions Including From Business Combinations Property Plant Equipment	2 041	682	509	1 504	833	584
Total Assets Less Current Liabilities	6 204	5 310	12 023	15 557		40 938	52 428
Trade Creditors Trade Payables	44	257	18	696		5 308
Trade Debtors Trade Receivables	5 880	6 639	15 694	11 881	5 993	6 932
Useful Life Property Plant Equipment Years					4	4

Company staff

Julie A.

Role: Director

Appointed: 21 February 2017

Latest update: 14 August 2024

Elaine J.

Role: Director

Appointed: 21 February 2017

Latest update: 14 August 2024

People with significant control

Julie A.

Notified on 21 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elaine J.

Notified on 21 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-21
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	01/03/2021
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	01/03/2022
End Date For Period Covered By Report	28/02/2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024

Johnson Allan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie A.

Elaine J.

People with significant control

Julie A.

Elaine J.

Accounts Documents

Company filings

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