Kevin Johnston Associates Limited in Windsor, SL4 1LD

Description

Data updated on: 04-02-2021

Started with Reg No. 07372168 14 years ago, Kevin Johnston Associates Limited had been a private limited company until 2020-12-08 - the date it was officially closed. The company's official mailing address was Suite 6 Dukes House, 4-6 High Street Windsor.

As suggested by this specific firm's executives list, there were two directors: Deborah J. and Kevin J..

Executives who had control over the firm were as follows: Deborah J. owned 1/2 or less of company shares. Kevin J. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 801	8 360	12 288	19 534	15 330	15 692

Balance Sheet
Cash Bank In Hand	22 446	10 033	16 097	24 601	18 210	18 341
Cash Bank On Hand						18 341	22 830	12 509	13 602	12 898
Current Assets	38 769	27 506	31 581	42 705	34 748	37 664	32 885	18 464	13 927	12 898
Debtors	16 323	17 473	15 484	18 104	16 538	19 323	10 055	5 955	325
Net Assets Liabilities Including Pension Asset Liability	15 801	8 360	12 288	19 534	15 330	15 692
Other Debtors						147		345	325
Property Plant Equipment							436	218
Tangible Fixed Assets	1 119	560	506	338	170

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve	15 701	8 260	12 188	19 434	15 230	15 592
Shareholder Funds	15 801	8 360	12 288	19 534	15 330	15 692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 351	2 570	2 788	3 006
Average Number Employees During Period							2	2	2	2
Creditors						21 972	17 841	10 070	8 350	3 537
Creditors Due Within One Year		15 132	19 698	23 441	19 554	21 972
Increase From Depreciation Charge For Year Property Plant Equipment							219	218	218
Net Current Assets Liabilities	14 682	7 800	11 883	19 264	15 194	15 692	15 044	8 394	5 577	9 361
Number Shares Allotted			100	100	100	100
Other Creditors						5 545	5 150	850	910	595
Other Taxation Social Security Payable						12 519	12 691	9 070	7 291	2 942
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 351	3 006	3 006	3 006
Provisions For Liabilities Charges		112	101	68	34
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			673
Tangible Fixed Assets Cost Or Valuation	1 678	1 678	2 351	2 351	2 351
Tangible Fixed Assets Depreciation	559	1 118	1 845	2 013	2 181	2 351
Tangible Fixed Assets Depreciation Charged In Period			727	168	168	170
Total Additions Including From Business Combinations Property Plant Equipment							655
Total Assets Less Current Liabilities	15 801	8 360	12 389	19 602	15 364	15 692	15 480	8 612	5 577	9 361
Trade Creditors Trade Payables						3 908		150	149
Trade Debtors Trade Receivables						19 176	10 055	5 610
Creditors Due Within One Year Total Current Liabilities	24 087	19 706
Fixed Assets	1 119	560
Share Premium Account	100	100
Tangible Fixed Assets Depreciation Charge For Period		559

Company staff

Deborah J.

Role: Director

Appointed: 01 February 2011

Latest update: 3 January 2024

Deborah J.

Role: Secretary

Appointed: 10 September 2010

Latest update: 3 January 2024

Kevin J.

Role: Director

Appointed: 10 September 2010

Latest update: 3 January 2024

People with significant control

Deborah J.

Notified on 10 September 2016

Nature of control:

1/2 or less of shares

Kevin J.

Notified on 10 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	22 October 2020
Confirmation statement last made up date	10 September 2019

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 March 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 5 April 2014
Date Approval Accounts	5 April 2014

Kevin Johnston Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah J.

Deborah J.

Kevin J.

People with significant control

Deborah J.

Kevin J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Kevin Johnston Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah J.

Deborah J.

Kevin J.

People with significant control

Deborah J.

Kevin J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2015 - 2014