Johnston Vere Associates Limited has been prospering in the United Kingdom for at least 10 years. Registered under the number 09071421 in 2014, the company is based at No 1, Liverpool L3 9HF. This company's SIC and NACE codes are 78109 and has the NACE code: Other activities of employment placement agencies. The firm's latest financial reports were submitted for the period up to 2021-06-30 and the most recent confirmation statement was submitted on 2022-06-17.
Johnston Vere Associates Limited
General information
Name:
Johnston Vere Associates Ltd
Office Address:
No 1 Old Hall Street L3 9HF Liverpool
Number: 09071421
Incorporation date: 2014-06-04
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 134 212 | 62 902 | ||||
| Current Assets | 254 386 | 131 728 | 104 754 | 70 976 | 156 390 | 103 148 |
| Debtors | 120 174 | 74 277 | ||||
| Net Assets Liabilities | 57 389 | 10 603 | 169 538 | 260 029 | 401 969 | 429 614 |
| Property Plant Equipment | 913 | 1 111 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 275 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 80 254 | 120 381 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 825 | 3 294 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 667 | |||||
| Amortisation Expense Intangible Assets | 40 127 | 40 127 | ||||
| Amortisation Rate Used For Intangible Assets | 20 | |||||
| Average Number Employees During Period | 15 | 11 | 9 | |||
| Creditors | 132 913 | 52 531 | 70 991 | 117 401 | 58 249 | 98 241 |
| Depreciation Expense Property Plant Equipment | 913 | 1 469 | ||||
| Depreciation Rate Used For Property Plant Equipment | 33 | |||||
| Fixed Assets | 121 293 | 81 364 | 40 683 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 40 127 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 469 | |||||
| Intangible Assets | 120 380 | 80 253 | ||||
| Intangible Assets Gross Cost | 200 634 | |||||
| Net Current Assets Liabilities | 121 473 | 84 647 | 45 282 | 33 956 | 98 141 | 4 907 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 450 | 10 500 | 12 469 | 3 209 | ||
| Property Plant Equipment Gross Cost | 2 738 | 4 405 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 183 | 211 | 211 | |||
| Total Assets Less Current Liabilities | 242 766 | 166 011 | 84 946 | 33 956 | 98 141 | 4 907 |
| Advances Credits Directors | 11 475 | 8 397 | ||||
| Advances Credits Made In Period Directors | 19 872 | |||||
Company staff
Jan J.
Role: Director
Appointed: 04 June 2014
Latest update: 23 January 2024
Catherine J.
Role: Director
Appointed: 04 June 2014
Latest update: 23 January 2024
People with significant control
Catherine J.
Notified on
1 June 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Ben H.
Notified on
1 June 2016
Ceased on
8 April 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Mark W.
Notified on
1 June 2016
Ceased on
8 April 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 01 July 2023 |
| Confirmation statement last made up date | 17 June 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-06-30 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Address change date: 2022/09/07. New Address: No 1 Old Hall Street Liverpool L3 9HF. Previous address: Mainswood Cranes Lane Lathom Ormskirk L40 5UJ England (AD01)
filed on: 7th, September 2022
filed on: 7th, September 2022
address
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(2 pages)
(2 pages)
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