Johnston Greer Ltd. in Falkirk, FK1 2AB

Description

Data updated on: 01-11-2023

Johnston Greer Ltd., a Private Limited Company, based in 29 Marshall Drive, California, Falkirk. The office's post code is FK1 2AB. This company has been in existence since 2004. The business registration number is SC271266. Registered as Cdj Consulting, this business used the name up till 2006-05-24, at which point it was changed to Johnston Greer Ltd.. This firm's registered with SIC code 78109, that means Other activities of employment placement agencies. 2023/06/30 is the last time when the accounts were filed.

As the data suggests, this specific company was started in 2004-07-28 and has so far been managed by two directors.

Executives who control the firm include: Christopher J. owns 1/2 or less of company shares. Michelle J. owns 1/2 or less of company shares.

Previous company's names
Johnston Greer Ltd. 2006-05-24
Cdj Consulting Ltd. 2004-07-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 756	17 692	11 979	4 322	4 567	805

Balance Sheet
Cash Bank On Hand						36 198	29 662	39 077	102 247	104 811	162 489	43 232	20 204
Current Assets	83 703	39 450	59 998	46 002	26 984	38 513	42 302	67 979	132 384	126 037	190 134	43 296	24 884
Debtors	8 196	5 881	11 396	9 295	7 112	2 315	12 640	28 902	30 137	21 226	27 645	64	4 680
Net Assets Liabilities						805	2 080	2 438	24 233	24 378	231	114	3 132
Other Debtors						2 315	1 000	1 000	1 000	1 000		64
Property Plant Equipment						1 816	1 049	675	2 507	2 786	2 963	2 340	886
Cash Bank In Hand	75 507	33 569	48 602	36 707	19 872	36 198
Net Assets Liabilities Including Pension Asset Liability	5 756	17 692	11 979		4 567	805
Tangible Fixed Assets	246	153	834	460	714	1 816

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 754	17 690	11 977	4 320	4 565	803
Shareholder Funds	5 756	17 692	11 979	4 322	4 567	805

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 971	11 128	12 227	13 725	6 651	9 599	11 962	10 261
Additions Other Than Through Business Combinations Property Plant Equipment								725	3 330	2 458	3 125	1 740
Average Number Employees During Period							7	7	9	10	8	3	3
Bank Borrowings											77 646
Corporation Tax Payable							6 504	12 001
Creditors						39 161	41 061	66 081	110 157	103 888	77 646	45 077	22 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-9 225			-2 461
Disposals Property Plant Equipment										-9 253			-3 154
Increase From Depreciation Charge For Year Property Plant Equipment							1 157	1 099	1 498	2 151	2 948	2 363	760
Net Current Assets Liabilities	5 559	17 569	11 145	3 862	3 853	-648	1 241	1 898	22 227	22 149	75 507	-1 781	2 415
Other Creditors						29 293	23 227	42 305	60 483	53 003	75 393	42 965	14 844
Property Plant Equipment Gross Cost						11 787	12 177	12 902	16 232	9 437	12 562	14 302	11 147
Provisions For Liabilities Balance Sheet Subtotal						363	210	135	501	557	593	445	169
Taxation Social Security Payable							16 116	22 841	43 706	48 197	15 773	829	6 876
Total Assets Less Current Liabilities	5 805	17 722	11 979	4 322	4 567	1 168	2 290	2 573	24 734	24 935	78 470	559	3 301
Total Borrowings											77 646
Trade Creditors Trade Payables							1 718	935	5 968	2 688	1 107	1 283	749
Trade Debtors Trade Receivables							11 640	27 902	29 137	20 226	27 645		4 680
Company Contributions To Money Purchase Plans Directors									30 000		24 000	12 000
Director Remuneration							22 250	23 175	24 025	25 001	25 035	25 140
Creditors Due Within One Year		21 881	48 853	42 140	23 131	39 161
Dividends Paid							24 000
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2
Other Taxation Social Security Payable						9 868	16 116
Par Value Share			1	1	1	1	1
Profit Loss							25 275
Provisions For Liabilities Charges	49	30				363
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			1 063		931	2 144
Tangible Fixed Assets Cost Or Valuation	7 649	7 649	8 712	8 712	9 643	11 787
Tangible Fixed Assets Depreciation	7 403	7 496	7 878	8 252	8 929	9 971
Tangible Fixed Assets Depreciation Charged In Period			382	374	677	1 042
Total Additions Including From Business Combinations Property Plant Equipment							390
Creditors Due Within One Year Total Current Liabilities	78 144	21 881
Fixed Assets	246	153
Tangible Fixed Assets Depreciation Charge For Period		93

Company staff

Michelle J.

Role: Director

Appointed: 16 May 2006

Latest update: 14 November 2023

Michelle J.

Role: Secretary

Appointed: 28 July 2004

Latest update: 14 November 2023

Christopher J.

Role: Director

Appointed: 28 July 2004

Latest update: 14 November 2023

People with significant control

Christopher J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michelle J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 October 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 11 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 October 2013

Johnston Greer Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle J.

Michelle J.

Christopher J.

People with significant control

Christopher J.

Michelle J.

Accounts Documents

Company filings

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