The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Johnstone, Darren Luke
Director born in June 1977Individual (1 offspring)Officer
2010-06-02 ~ nowOF - Director → CIF 0Mr Darren Luke Johnstone
Born in June 1977Individual (1 offspring)Person with significant control 2021-09-18 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Johnstone, Barbara Mary
Married Woman born in June 1925IndividualOfficer ~ 2009-02-15OF - Director → CIF 0Johnstone, Barbara Mary
IndividualOfficer ~ 2009-02-15OF - Secretary → CIF 0 - 2
Johnstone, Yvonne Patricia
IndividualOfficer 2000-03-20 ~ 2003-07-01OF - Secretary → CIF 0 - 3
Johnstone, Kenneth
Television Engineer born in June 1925IndividualOfficer ~ 2009-02-15OF - Director → CIF 0 - 4
Johnstone, Yvonne
SecretaryIndividualOfficer 2009-02-15 ~ 2023-12-05OF - Secretary → CIF 0 - 5
Johnstone, Michael
General Manager born in March 1949IndividualOfficer ~ 2021-08-25OF - Director → CIF 0Mr Michael Johnstone
Born in March 1949IndividualPerson with significant control 2016-07-08 ~ 2021-08-25PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
KEN JOHNSTONE (STEYNING) LIMITED
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
1,100,035 GBP2025-03-31
1,537,053 GBP2024-03-31
Fixed Assets - Investments
6,474 GBP2025-03-31
6,474 GBP2024-03-31
Fixed Assets
1,106,509 GBP2025-03-31
1,543,527 GBP2024-03-31
Debtors
720 GBP2025-03-31
17,843 GBP2024-03-31
Cash at bank and in hand
480,205 GBP2025-03-31
28,400 GBP2024-03-31
Current Assets
480,925 GBP2025-03-31
46,243 GBP2024-03-31
Creditors
Current
181,210 GBP2025-03-31
162,913 GBP2024-03-31
Net Current Assets/Liabilities
299,715 GBP2025-03-31
-116,670 GBP2024-03-31
Total Assets Less Current Liabilities
1,406,224 GBP2025-03-31
1,426,857 GBP2024-03-31
Net Assets/Liabilities
1,329,456 GBP2025-03-31
1,323,213 GBP2024-03-31
Equity
Called up share capital
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,324,456 GBP2025-03-31
1,318,213 GBP2024-03-31
Equity
1,329,456 GBP2025-03-31
1,323,213 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,584,276 GBP2024-03-31
Furniture and fittings
16,217 GBP2025-03-31
16,217 GBP2024-03-31
Motor vehicles
72,888 GBP2025-03-31
18,924 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,160,792 GBP2025-03-31
1,619,417 GBP2024-03-31
Property, Plant & Equipment - Disposals
-517,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,766 GBP2025-03-31
14,164 GBP2024-03-31
Motor vehicles
19,515 GBP2025-03-31
18,924 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,757 GBP2025-03-31
82,364 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
602 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,451 GBP2025-03-31
2,053 GBP2024-03-31
Motor vehicles
53,373 GBP2025-03-31
Land and buildings, Long leasehold
1,535,000 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
6,474 GBP2024-03-31
Other Investments Other Than Loans
6,474 GBP2025-03-31
6,474 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,133 GBP2024-03-31
Prepayments/Accrued Income
Current
720 GBP2025-03-31
2,710 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
720 GBP2025-03-31
Amounts falling due within one year, Current
17,843 GBP2024-03-31
Trade Creditors/Trade Payables
Current
221 GBP2025-03-31
228 GBP2024-03-31
Corporation Tax Payable
Current
83,025 GBP2025-03-31
14,455 GBP2024-03-31
Other Creditors
Current
87,965 GBP2025-03-31
141,965 GBP2024-03-31
Accrued Liabilities
Current
2,400 GBP2025-03-31
2,040 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
76,768 GBP2025-03-31
103,644 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
37,143 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,900 GBP2024-04-01 ~ 2025-03-31
- Registered number 00616958
KEN JOHNSTONE (STEYNING) LIMITED
Info
Elm Grove Lodge, Elm Grove Lane, Steyning BN44 3BSPrivate Limited Company incorporated on 1958-12-17 (66 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.