Johnston 1 Limited in Grantham, NG31 9DS

Description

Data updated on: 01-11-2023

The moment this company was founded is 2011-09-27. Established under no. 07788579, this firm operates as a Private Limited Company. You can contact the office of the firm during its opening hours under the following location: 52 Harrowby Road, NG31 9DS Grantham. This firm's declared SIC number is 74100 which means specialised design activities. 30th September 2022 is the last time when the company accounts were reported.

Since 2011-09-27, the following business has only been overseen by an individual director: Peter J. who has been managing it for thirteen years.

Peter J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 074	-4 263	-12 019	-6 277	-3 363

Balance Sheet
Cash Bank In Hand	400	394	195	185	268
Cash Bank On Hand					268	292	267
Current Assets	400	394	2 033	3 591	2 090	2 527	1 847	18	967	570	850
Debtors			1 838	3 406	1 822	2 235	1 852
Tangible Fixed Assets	712	4 551	2 955	1 359
Net Assets Liabilities Including Pension Asset Liability	-1 074

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 075	-4 264	-12 020	-6 278	-3 364
Shareholder Funds	-1 074	-4 263	-12 019	-6 277	-3 363

Other Financial Data
Accrued Liabilities					328	328	333
Accumulated Depreciation Impairment Property Plant Equipment					6 385	6 385
Average Number Employees During Period						1	2	1	1	1	1
Corporation Tax Payable					450	816
Corporation Tax Recoverable							586
Creditors					5 453	2 522	4 535	6 791	21 214	26 302	30 109
Creditors Due Within One Year	1 886	9 208	17 007	11 227	5 453
Deferred Tax Asset Debtors					272	272	272
Net Current Assets Liabilities	-1 486	-8 814	-14 974	-7 636	-3 363	5	-2 688	-6 773	-20 247	-25 732	-29 259
Number Shares Allotted		1	1	1	1
Other Creditors					4 675	1 377	4 202
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 385	6 385
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	950	5 435
Tangible Fixed Assets Cost Or Valuation	950	6 385	6 385	6 385
Tangible Fixed Assets Depreciation	238	1 834	3 430	5 026	6 385
Tangible Fixed Assets Depreciation Charged In Period	238	1 596	1 596	1 596	1 359
Total Assets Less Current Liabilities	-774	-4 263	-12 019	-6 277	-3 363	5	-2 416	-6 773	-18 065	-24 278	-26 921
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables					1 550	1 963	994
Fixed Assets	712								2 182	1 454	2 338
Accruals Deferred Income	300

Company staff

Peter J.

Role: Director

Appointed: 27 September 2011

Latest update: 1 February 2024

People with significant control

Peter J.

Notified on 20 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-09-27
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 18th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18th June 2015
Annual Accounts 14th March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14th March 2016
Annual Accounts 27th January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 12th June 2014
Date Approval Accounts	12th June 2014

Johnston 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

People with significant control

Peter J.

Accounts Documents

Company filings

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