Johnston & Mcmillan (leeds) Limited in Leeds, LS3 1AB

Description

Data updated on: 02-08-2020

Located at Suite E10 Josephs Well, Leeds LS3 1AB Johnston & Mcmillan (leeds) Limited was classified as a Private Limited Company and issued a 05709090 registration number. This firm had been started 18 years ago before was dissolved on 5th June 2020.

The directors were: Stephen J. assigned to lead the company in 2006 and William M. assigned to lead the company in 2006 in February.

Executives who controlled the firm include: Stephen J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. William M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						26 863	12 613
Current Assets	60 465	56 466	52 820	39 874	48 885	53 614	43 469
Debtors	22 084	10 488	12 435	10 446	7 932	9 164	11 145
Net Assets Liabilities						42 984	32 979
Other Debtors						757
Property Plant Equipment						3 311	2 693
Total Inventories						17 587	19 711
Cash Bank In Hand	25 057	30 434	30 630	16 105	27 536	26 863
Intangible Fixed Assets	93 000	74 400	55 800	37 200	18 600
Net Assets Liabilities Including Pension Asset Liability	92 103	65 839	52 411	50 108	49 318	42 984
Stocks Inventory	13 324	15 544	9 755	13 323	13 417	17 587
Tangible Fixed Assets	7 157	5 534	4 292	3 339	2 606	3 311

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	92 101	65 837	52 409	50 106	49 316	42 982

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						186 000	186 000
Accumulated Depreciation Impairment Property Plant Equipment						25 077	25 695
Average Number Employees During Period						5	5
Corporation Tax Payable						5 800	40
Creditors						13 732	13 028
Increase From Depreciation Charge For Year Property Plant Equipment							618
Intangible Assets Gross Cost						186 000	186 000
Net Current Assets Liabilities	-7 712	-14 021	-7 651	9 599	28 142	39 882	30 441
Other Creditors						403	9 712
Other Taxation Social Security Payable						398	278
Property Plant Equipment Gross Cost						28 388	28 388
Provisions For Liabilities Balance Sheet Subtotal						209	155
Total Assets Less Current Liabilities	92 445	65 913	52 441	50 138	49 348	43 193	33 134
Trade Creditors Trade Payables						7 131	2 998
Trade Debtors Trade Receivables						8 407	11 145
Capital Employed	92 103	65 839	52 411	50 108	49 318	42 984
Creditors Due Within One Year	68 177	70 487	60 471	30 275	20 743	13 732
Fixed Assets	100 157	79 934	60 092	40 539	21 206	3 311
Intangible Fixed Assets Aggregate Amortisation Impairment	93 000	111 600	130 200	148 800	167 400	186 000
Intangible Fixed Assets Amortisation Charged In Period		18 600	18 600	18 600	18 600	18 600
Intangible Fixed Assets Cost Or Valuation	186 000	186 000	186 000	186 000	186 000	186 000
Number Shares Allotted			2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	342	74	30	30	30	209
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						1 494
Tangible Fixed Assets Cost Or Valuation	26 894	26 894	26 894	26 894	26 894	28 388
Tangible Fixed Assets Depreciation	19 737	21 360	22 602	23 555	24 288	25 077
Tangible Fixed Assets Depreciation Charged In Period		1 623	1 242	953	733	789

Company staff

Stephen J.

Role: Secretary

Appointed: 14 February 2006

Latest update: 13 January 2024

Stephen J.

Role: Director

Appointed: 14 February 2006

Latest update: 13 January 2024

William M.

Role: Director

Appointed: 14 February 2006

Latest update: 13 January 2024

People with significant control

Stephen J.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William M.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2018
Account last made up date	28 February 2017
Confirmation statement next due date	28 February 2018
Confirmation statement last made up date	14 February 2017

Annual Accounts 27 July 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	27 July 2012
Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	24 July 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	17 September 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 April 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Johnston & Mcmillan (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Stephen J.

William M.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

People with significant control

Stephen J.

William M.

Accounts Documents

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