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 4
  • 1
    Johnstone, Andrew Paul
    Accountant born in October 1975
    Individual (5 offsprings)
    Officer
    2011-03-16 ~ now
    OF - Director → CIF 0
  • 2
    Johnstone, Emily
    Individual (2 offsprings)
    Officer
    2018-08-31 ~ now
    OF - Secretary → CIF 0
  • 3
    Kemp, Paul
    Accountant born in August 1970
    Individual (4 offsprings)
    Officer
    1995-12-04 ~ now
    OF - Director → CIF 0
  • 4
    Solo House, The Courtyard, London Road, Horsham, West Sussex, England
    Active Corporate (4 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    331,100 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Poole, Matthew Martin
    Certified Chartered Accountant born in June 1976
    Individual (1 offspring)
    Officer
    2020-10-01 ~ 2023-06-30
    OF - Director → CIF 0
  • 2
    Kemp, Sylvia
    Individual (2 offsprings)
    Officer
    2017-08-21 ~ 2018-08-31
    OF - Secretary → CIF 0
  • 3
    Kemp, Andrew
    Accountant born in April 1974
    Individual (59 offsprings)
    Officer
    2007-11-14 ~ 2018-08-31
    OF - Director → CIF 0
  • 4
    Johnstone, Brian Richard
    Accountant born in July 1945
    Individual
    Officer
    1995-08-02 ~ 2011-02-28
    OF - Director → CIF 0
  • 5
    Tooley, Trevor Raymond
    Certified Accountant born in November 1947
    Individual
    Officer
    1995-08-02 ~ 2011-02-28
    OF - Director → CIF 0
    Tooley, Trevor Raymond
    Individual
    Officer
    1995-08-02 ~ 1995-08-21
    OF - Secretary → CIF 0
  • 6
    Kemp, Paul
    Accountant
    Individual (4 offsprings)
    Officer
    1995-08-21 ~ 2017-08-21
    OF - Secretary → CIF 0
  • 7
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1995-08-02 ~ 1995-08-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

JOHNSTONE KEMP TOOLEY LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
16,066 GBP2023-08-31
19,526 GBP2022-08-31
Property, Plant & Equipment
6,154 GBP2023-08-31
8,206 GBP2022-08-31
Fixed Assets
22,220 GBP2023-08-31
27,732 GBP2022-08-31
Debtors
Current
547,937 GBP2023-08-31
526,544 GBP2022-08-31
Cash at bank and in hand
83,829 GBP2023-08-31
120,052 GBP2022-08-31
Current Assets
631,766 GBP2023-08-31
646,596 GBP2022-08-31
Net Current Assets/Liabilities
310,988 GBP2023-08-31
338,281 GBP2022-08-31
Total Assets Less Current Liabilities
333,208 GBP2023-08-31
366,013 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-73,290 GBP2023-08-31
-109,514 GBP2022-08-31
Net Assets/Liabilities
258,379 GBP2023-08-31
254,940 GBP2022-08-31
Average Number of Employees
162022-09-01 ~ 2023-08-31
162021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
152,715 GBP2023-08-31
152,715 GBP2022-08-31
Intangible Assets - Gross Cost
152,715 GBP2023-08-31
152,715 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
136,649 GBP2023-08-31
133,189 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
136,649 GBP2023-08-31
133,189 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,460 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
3,460 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
16,066 GBP2023-08-31
19,526 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,571 GBP2023-08-31
6,571 GBP2022-08-31
Tools/Equipment for furniture and fittings
170,591 GBP2023-08-31
170,591 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
177,162 GBP2023-08-31
177,162 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,571 GBP2023-08-31
6,571 GBP2022-08-31
Tools/Equipment for furniture and fittings
164,437 GBP2023-08-31
162,385 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,008 GBP2023-08-31
168,956 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,052 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,052 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,154 GBP2023-08-31
8,206 GBP2022-08-31
Trade Debtors/Trade Receivables
168,013 GBP2023-08-31
199,343 GBP2022-08-31
Amounts Owed By Related Parties
18,862 GBP2023-08-31
53,862 GBP2022-08-31
Prepayments
9,126 GBP2023-08-31
9,055 GBP2022-08-31
Other Debtors
351,936 GBP2023-08-31
264,284 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
547,937 GBP2023-08-31
526,544 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
36,000 GBP2023-08-31
54,603 GBP2022-08-31
Non-current, Amounts falling due after one year
73,290 GBP2023-08-31
109,514 GBP2022-08-31
Related profiles found in government register
  • JOHNSTONE KEMP TOOLEY LIMITED
    Info
    Registered number 03086620
    Solo House The Courtyard, London Road, Horsham, West Sussex RH12 1AT
    Private Limited Company incorporated on 1995-08-02 (29 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    CIF 0
  • AT DIRECTORS LIMITED
    S
    Registered number 3086620
    Solo House, The Courtyard, London Road, Horsham, West Sussex, RH12 1AT
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 49 Middle Street, Brockham, Betchworth, Surrey
    Active Corporate (2 parents)
    Equity (Company account)
    6,807 GBP2024-06-30
    Officer
    2006-06-12 ~ 2010-07-13
    CIF 1 - Nominee Director → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.