Johnston & Company Architects Limited in Edinburgh, EH6 6QN

Description

Data updated on: 01-11-2023

Registered at 31 Shore, Edinburgh EH6 6QN Johnston & Company Architects Limited is categorised as a Private Limited Company issued a SC247678 registration number. It's been set up twenty one years ago. This firm's classified under the NACE and SIC code 71111 - Architectural activities. The most recent accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-04-05.

Jim J. is the company's solitary director, who was formally appointed on 2003-04-11.

James J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	3 992	2 732	238	3 457	4 453	5 069	3 840

Balance Sheet
Cash Bank In Hand		6	35	37
Current Assets	54 066	40 743	39 360	48 429	29 680	41 838	47 104	47 056	44 496	36 386	19 007	11 470	5 972
Debtors	32 866	4 423	34 975	46 572	28 880	41 837
Net Assets Liabilities Including Pension Asset Liability	3 992	2 732	238	3 457	4 453	5 069	3 840
Stocks Inventory	21 200	36 314	4 350	1 820	800
Tangible Fixed Assets	1 710	1 140	760	507	1 248	1 940
Net Assets Liabilities								1 369	2 016	708	2 585	8 105	7 831

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 991	2 731	237	3 456	4 452	5 067
Shareholder Funds	3 992	2 732	238	3 457	4 453	5 069	3 840

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	51 784	39 151
Fixed Assets	1 710	1 140	760	507	1 248	1 940	1 291	860	574	383	256
Net Current Assets Liabilities	2 282	1 592	-522	2 950	3 205	3 129	22 549	15 661	11 917	1 091	2 841	8 105	7 831
Tangible Fixed Assets Cost Or Valuation	6 795	6 795	6 795	6 795	8 160	9 820
Tangible Fixed Assets Depreciation	5 085	5 655	6 035	6 288	6 912	7 880
Tangible Fixed Assets Depreciation Charge For Period		570
Total Assets Less Current Liabilities	3 992	2 732	238	3 457	4 453	5 069	23 840	16 521	12 491	708	2 585	8 105	7 831
Average Number Employees During Period										1	1	1	1
Creditors								31 395	32 579	37 477	21 848	19 575	13 803
Bank Borrowings Overdrafts			20 244	15 132
Creditors Due Within One Year		39 151	39 882	45 479	26 475	38 709	24 555
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Creditors Due After One Year							20 000
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions					1 365	1 660
Tangible Fixed Assets Depreciation Charged In Period			380		624	968
Taxation Social Security Due Within One Year			15 021	26 649
Trade Creditors Within One Year			4 617	3 698

Company staff

Jim J.

Role: Director

Appointed: 11 April 2003

Latest update: 1 February 2024

Phillip Hills Partnership

Role: Corporate Secretary

Appointed: 11 April 2005

Resigned: 20 November 2012

Address: Edinburgh, EH21 8RA, United Kingdom

Latest update: 1 February 2024

Phillip Hills Partnership

Role: Corporate Secretary

Appointed: 07 April 2004

Resigned: 11 April 2005

Address: Edinburgh, EH21 8RA

Latest update: 1 February 2024

Sheila M.

Role: Secretary

Appointed: 11 April 2003

Resigned: 07 April 2004

Latest update: 1 February 2024

People with significant control

James J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Johnston & Company Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jim J.

Phillip Hills Partnership

Phillip Hills Partnership

Sheila M.

People with significant control

James J.

Accounts Documents

Company filings

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