Johnston Brown Associates Limited in Nottingham, NG5 6SY

Description

Data updated on: 01-11-2023

Registered as 03619282 26 years ago, Johnston Brown Associates Limited is a Private Limited Company. The business active office address is 10 Kingswell Avenue, Arnold Nottingham. The name of the firm was replaced in the year 2002 to Johnston Brown Associates Limited. The enterprise former name was Combined Environmental Services. This business's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Johnston Brown Associates Ltd released its latest accounts for the financial year up to Fri, 31st Mar 2023. The business latest annual confirmation statement was submitted on Thu, 10th Aug 2023.

We have a group of three directors managing this specific firm now, including Jacob B., Catherine B. and Mervyn B. who have been executing the directors tasks since 2017. To support the directors in their duties, this particular firm has been utilizing the expertise of Catherine B. as a secretary since 1998.

Previous company's names
Johnston Brown Associates Limited 2002-10-28
Combined Environmental Services Limited 1998-08-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	553 333	580 638	645 201	675 781	708 385

Balance Sheet
Cash Bank In Hand	31 962	15 074	98 890	29 472	41 482
Cash Bank On Hand					41 482	10 698	10 370	51 283	55 300	107 376	106 138	15 262
Current Assets	34 923	21 996	99 466	32 774	70 596	12 510	13 459	53 931	55 542	107 568	109 694	16 606
Debtors	2 961	6 922	576	1 521	29 114	1 812	3 089	2 648	242	192	3 556	1 344
Net Assets Liabilities Including Pension Asset Liability	553 333	580 638
Other Debtors					2 416	1 812	1 572	1 878	242	192	1 649	1 344
Property Plant Equipment					425	835	537	268	490	633	7 904	6 894
Stocks Inventory				1 781
Tangible Fixed Assets	2 559	573	511	533	425
Net Assets Liabilities										889 053	921 129	2 742 242

Capital & Reserves
Called Up Share Capital	2	2	2	400	400
Profit Loss Account Reserve	553 331	580 636	645 199	675 381	707 985
Shareholder Funds	553 333	580 638	645 201	675 781	708 385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					776	1 113	1 411	1 680	1 843	2 076	4 755	7 193
Average Number Employees During Period					2	2	1	3	3	3	3	3
Creditors					827 787	807 730	779 035	795 574	652 030	556 785	280 515	271 525
Creditors Due Within One Year	234 544	227 700	497 195	822 663	827 773
Fixed Assets	753 058	786 342	1 042 930	1 465 670	1 465 562	1 465 972	1 465 674	1 465 405	1 401 877	1 338 270	1 856 017	3 757 894
Increase From Depreciation Charge For Year Property Plant Equipment						337	298	269	163	233	2 679	2 438
Investment Property					1 465 137	1 465 137	1 465 137	1 465 137	1 401 387	1 337 637	1 848 113	3 751 000
Investment Property Fair Value Model					1 465 137	1 465 137	1 465 137	1 465 137	1 401 387	1 337 637	1 848 113	3 751 000
Net Current Assets Liabilities	-199 621	-205 704	-397 729	-789 889	-757 177	-795 220	-765 576	-741 643	-596 488	-449 217	-654 373	-744 127
Number Shares Allotted		2	2	200	200
Other Creditors					806 813	807 730	773 934	786 054	631 926	536 770	749 907	751 248
Other Taxation Social Security Payable					20 974		4 999	9 149	20 060	18 275	5 372
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 201	1 948	1 948	1 948	2 333	2 709	12 659	14 087
Provisions For Liabilities Charges	104
Share Capital Allotted Called Up Paid	2	2	2	200	200
Tangible Fixed Assets Additions		35 270	158	194
Tangible Fixed Assets Cost Or Valuation	2 987	935	1 007	1 201
Tangible Fixed Assets Depreciation	428	362	496	668	776
Tangible Fixed Assets Depreciation Charged In Period		191	172	172	108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		257	38
Tangible Fixed Assets Disposals		2 052	86
Total Additions Including From Business Combinations Property Plant Equipment						747			385	376	9 950	1 428
Total Assets Less Current Liabilities	553 437	580 638	645 201	675 781	708 385	670 752	700 098	723 762	805 389	889 053	1 201 644	3 013 767
Trade Creditors Trade Payables							102	371	44	1 740		495
Trade Debtors Trade Receivables					26 698		1 517	770			1 907
Additions Other Than Through Business Combinations Investment Property Fair Value Model											510 476
Bank Borrowings											289 303	280 515
Bank Borrowings Overdrafts											280 515	271 525
Disposals Investment Property Fair Value Model									63 750	63 750

Company staff

Jacob B.

Role: Director

Appointed: 09 September 2017

Latest update: 14 April 2024

Catherine B.

Role: Director

Appointed: 20 August 1998

Latest update: 14 April 2024

Catherine B.

Role: Secretary

Appointed: 20 August 1998

Latest update: 14 April 2024

Mervyn B.

Role: Director

Appointed: 20 August 1998

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: Mervyn B. owns 1/2 or less of company shares. Catherine B. owns 1/2 or less of company shares.

Mervyn B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Catherine B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 August 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 July 2013

Johnston Brown Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob B.

Catherine B.

Catherine B.

Mervyn B.

Jacob B.

Waterlow Secretaries Limited

People with significant control

Mervyn B.

Catherine B.

Accounts Documents

Company filings

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