Johnston Horsburgh Limited
2 Lovell Drive Bishop Sutton BS39 5PT Bristol
Number: 09000112
Incorporation date: 2014-04-16
Dissolution date: 2023-05-16
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located at 2 Lovell Drive, Bristol BS39 5PT Johnston Horsburgh Ltd was classified as a Private Limited Company and issued a 09000112 Companies House Reg No. This firm had been founded 10 years ago before was dissolved on Tue, 16th May 2023.
The following company was supervised by one director: John J. who was presiding over it from Wed, 16th Apr 2014 to dissolution date on Tue, 16th May 2023.
John J. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | ||||||||
| Net Worth | 1 556 | 52 | -2 470 | |||||
| Balance Sheet | ||||||||
| Current Assets | 9 613 | 7 038 | 5 586 | 2 477 | 809 | 4 926 | 13 090 | 1 975 |
| Net Assets Liabilities | 2 470 | 7 384 | 11 114 | -11 867 | 1 038 | -5 936 | ||
| Cash Bank In Hand | 2 677 | 5 437 | ||||||
| Debtors | 6 936 | 1 601 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 556 | 52 | -2 470 | |||||
| Tangible Fixed Assets | 562 | 330 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 555 | 51 | ||||||
| Shareholder Funds | 1 556 | 52 | -2 470 | |||||
| Other Financial Data | ||||||||
| Description Principal Activities | 70 229 | 70 229 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 485 | 405 | 135 | 148 | 135 | |||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 6 681 | 9 738 | 12 316 | 16 929 | 10 582 | 8 235 | ||
| Fixed Assets | 562 | 330 | 110 | 282 | 161 | 46 | 115 | 324 |
| Net Current Assets Liabilities | 994 | -143 | -1 095 | 7 261 | 11 275 | -11 778 | 2 518 | -6 125 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 232 | 226 | 212 | 135 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 446 | |||||||
| Total Assets Less Current Liabilities | 1 556 | 52 | -985 | 6 979 | 11 114 | -11 732 | 2 633 | -5 801 |
| Accruals Deferred Income | 135 | 1 485 | ||||||
| Creditors Due Within One Year | 8 619 | 7 316 | 6 681 | |||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 810 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 810 | 810 | ||||||
| Tangible Fixed Assets Depreciation | 248 | 480 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 248 | 232 | ||||||
Role: Director
Appointed: 16 April 2014
Latest update: 26 August 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 13 April 2023 |
| Confirmation statement last made up date | 30 March 2022 |
| Annual Accounts 10 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-16 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 10 November 2015 |
| Annual Accounts 15 September 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 15 September 2016 |
| Annual Accounts 22 January 2018 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 22 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 2022-04-30 |
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