Johnston Bannock Consulting Limited in Tonbridge, TN11 9BH

Description

Data updated on: 01-11-2023

This Johnston Bannock Consulting Limited company has been operating in this business for 10 years, having started in 2014. Started with Registered No. 09325060, Johnston Bannock Consulting was set up as a Private Limited Company located in Hilden Park House 79 Tonbridge Road, Tonbridge TN11 9BH. This firm's SIC code is 62020 which means Information technology consultancy activities. Johnston Bannock Consulting Ltd filed its latest accounts for the financial period up to 2022-11-30. The firm's latest annual confirmation statement was filed on 2022-11-24.

Matthew B. is this firm's only managing director, who was designated to this position on 2014-11-24.

Maria B. is the individual with significant control over 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	59 798	33 675

Balance Sheet
Cash Bank In Hand	75 655	46 313
Cash Bank On Hand		46 313	65 146	78 740	62 914	50 998	31 456	23 394
Current Assets	81 155	55 313	83 746	86 240	93 964	50 998
Debtors	5 500	9 000	18 600	7 500	31 050
Property Plant Equipment		2 672	1 222	79	1 635	1 341	279
Tangible Fixed Assets	1 197	2 672

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	59 698	33 575
Shareholder Funds	59 798	33 675

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 196	3 879	5 022	5 915	6 977	8 039	8 095
Average Number Employees During Period			2	2	2	1
Creditors		24 310	27 510	21 242	24 623	7 505	3 713	2 433
Creditors Due Within One Year	22 554	24 310
Dividends Paid			54 100
Increase From Depreciation Charge For Year Property Plant Equipment			1 683	1 143	893	1 062	1 062	56
Net Current Assets Liabilities	58 601	31 003	56 236	64 998	69 341	43 493	27 743	20 961
Number Shares Allotted	100	100
Par Value Share	1	1
Profit Loss			77 883
Property Plant Equipment Gross Cost		4 868	5 101	5 101	7 550	8 318	8 318
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 787
Tangible Fixed Assets Cost Or Valuation	1 787	4 868
Tangible Fixed Assets Depreciation	590	2 196
Tangible Fixed Assets Depreciation Charged In Period	590
Total Additions Including From Business Combinations Property Plant Equipment			233		2 449	768
Total Assets Less Current Liabilities	59 798	33 675	57 458	65 077	70 976	44 834	28 022	21 184

Company staff

Matthew B.

Role: Director

Appointed: 24 November 2014

Latest update: 8 January 2024

People with significant control

Maria B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Matthew B.

Notified on 6 April 2016

Ceased on 6 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 15 August 2016
Start Date For Period Covered By Report	24 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 August 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Johnston Bannock Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

People with significant control

Maria B.

Matthew B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies