Johnston Independent Consulting Ltd in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

Johnston Independent Consulting Ltd can be reached at Warrington at 840 Ibis Court. You can look up this business by its zip code - WA1 1RL. Johnston Independent Consulting's launching dates back to year 2012. The firm is registered under the number 08249728 and company's current status is active. The company's declared SIC number is 96090 which means Other service activities not elsewhere classified. Johnston Independent Consulting Limited reported its latest accounts for the period that ended on Mon, 31st Oct 2022. The company's most recent confirmation statement was submitted on Wed, 11th Oct 2023.

Since 2012/10/11, this limited company has only been supervised by 1 managing director: David J. who has been presiding over it for twelve years.

Executives who have control over the firm are as follows: Sharon P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 676	16 905	13 430	30 585

Balance Sheet
Current Assets	23 264	34 103	26 276	52 825	41 322	32 602	38 144	32 933	11 656	15 228
Net Assets Liabilities					29 466	26 125	22 752	18 578	3 489	4 200
Cash Bank In Hand	12 946	24 122	21 955	37 622
Debtors	8 823	6 287	4 321	12 766
Net Assets Liabilities Including Pension Asset Liability	8 676	16 905	13 430	30 585
Stocks Inventory	1 495	3 694	0	2 437
Tangible Fixed Assets	267	324	325	718

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	8 675	16 904	13 428	30 583
Shareholder Funds	8 676	16 905	13 430	30 585

Other Financial Data
Total Fixed Assets Additions	400	285	342	899
Total Fixed Assets Cost Or Valuation	400	685	1 027	1 926
Total Fixed Assets Depreciation	133	361	702	1 208
Total Fixed Assets Depreciation Charge In Period	133	228	341	506
Accrued Liabilities Not Expressed Within Creditors Subtotal				144	144	144	157		60	60
Average Number Employees During Period								2	2	2
Creditors				19 650	12 849	7 640	17 302	15 685	9 007	11 633
Fixed Assets	267	324	325	718	1 137	1 307	1 929	1 116	633	316
Net Current Assets Liabilities	8 409	16 581	13 105	29 867	28 473	24 962	20 980	17 462	2 916	3 944
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							138	214	268	349
Total Assets Less Current Liabilities	8 676	16 905	13 430	30 585	29 610	26 269	22 909	18 578	3 549	4 260
Advances Credits Directors			675	6 470	913
Advances Credits Made In Period Directors				21 657
Advances Credits Repaid In Period Directors				14 512
Creditors Due Within One Year Total Current Liabilities	14 855	17 522	13 171	22 958
Tangible Fixed Assets Additions	400	285	342	899
Tangible Fixed Assets Cost Or Valuation	400	685	1 027	1 926
Tangible Fixed Assets Depreciation	133	361	702	1 208
Tangible Fixed Assets Depreciation Charge For Period	133	228	341	506

Company staff

David J.

Role: Director

Appointed: 11 October 2012

Latest update: 3 February 2024

People with significant control

Sharon P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Johnston Independent Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

People with significant control

Sharon P.

David J.

Accounts Documents

Company filings

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