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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
    Born in October 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-03-16 ~ now
    OF - Director → CIF 0
  • 2
    Johnstone, Emily
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-08-31 ~ now
    OF - Secretary → CIF 0
  • 3
    Kemp, Paul
    Born in August 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 1995-12-04 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressSolo House, The Courtyard, London Road, Horsham, West Sussex, England
    Active Corporate (4 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    354,100 GBP2024-08-31
    Person with significant control
    icon of calendar 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
    Tooley, Trevor Raymond
    Certified Accountant born in November 1947
    Individual
    Officer
    icon of calendar 1995-08-02 ~ 2011-02-28
    OF - Director → CIF 0
    Tooley, Trevor Raymond
    Individual
    Officer
    icon of calendar 1995-08-02 ~ 1995-08-21
    OF - Secretary → CIF 0
  • 2
    Kemp, Paul
    Accountant
    Individual (4 offsprings)
    Officer
    icon of calendar 1995-08-21 ~ 2017-08-21
    OF - Secretary → CIF 0
  • 3
    Kemp, Sylvia
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-08-21 ~ 2018-08-31
    OF - Secretary → CIF 0
  • 4
    Poole, Matthew Martin
    Certified Chartered Accountant born in June 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2020-10-01 ~ 2023-06-30
    OF - Director → CIF 0
  • 5
    Kemp, Andrew
    Accountant born in April 1974
    Individual (55 offsprings)
    Officer
    icon of calendar 2007-11-14 ~ 2018-08-31
    OF - Director → CIF 0
  • 6
    Johnstone, Brian Richard
    Accountant born in July 1945
    Individual
    Officer
    icon of calendar 1995-08-02 ~ 2011-02-28
    OF - Director → CIF 0
  • 7
    icon of addressTemple 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
12,606 GBP2024-08-31
16,066 GBP2023-08-31
Property, Plant & Equipment
4,617 GBP2024-08-31
6,154 GBP2023-08-31
Fixed Assets
17,223 GBP2024-08-31
22,220 GBP2023-08-31
Debtors
Current
644,738 GBP2024-08-31
547,937 GBP2023-08-31
Cash at bank and in hand
82,543 GBP2024-08-31
83,829 GBP2023-08-31
Current Assets
727,281 GBP2024-08-31
631,766 GBP2023-08-31
Net Current Assets/Liabilities
289,385 GBP2024-08-31
310,988 GBP2023-08-31
Total Assets Less Current Liabilities
306,608 GBP2024-08-31
333,208 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-36,977 GBP2024-08-31
Net Assets/Liabilities
268,477 GBP2024-08-31
258,379 GBP2023-08-31
Average Number of Employees
172023-09-01 ~ 2024-08-31
162022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
152,715 GBP2024-08-31
152,715 GBP2023-08-31
Intangible Assets - Gross Cost
152,715 GBP2024-08-31
152,715 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
140,109 GBP2024-08-31
136,649 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
140,109 GBP2024-08-31
136,649 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,460 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
3,460 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
12,606 GBP2024-08-31
16,066 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,571 GBP2024-08-31
6,571 GBP2023-08-31
Tools/Equipment for furniture and fittings
170,591 GBP2024-08-31
170,591 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
177,162 GBP2024-08-31
177,162 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,571 GBP2024-08-31
6,571 GBP2023-08-31
Tools/Equipment for furniture and fittings
165,974 GBP2024-08-31
164,437 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,545 GBP2024-08-31
171,008 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,537 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,537 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,617 GBP2024-08-31
6,154 GBP2023-08-31
Trade Debtors/Trade Receivables
348,872 GBP2024-08-31
168,013 GBP2023-08-31
Amounts Owed By Related Parties
18,862 GBP2023-08-31
Prepayments
4,390 GBP2024-08-31
9,126 GBP2023-08-31
Other Debtors
291,476 GBP2024-08-31
351,936 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
644,738 GBP2024-08-31
Current, Amounts falling due within one year
547,937 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
36,000 GBP2023-08-31
Non-current, Amounts falling due after one year
36,977 GBP2024-08-31
Related profiles found in government register
  • JOHNSTONE KEMP TOOLEY LIMITED
    Info
    Registered number 03086620
    icon of addressSolo House The Courtyard, London Road, Horsham, West Sussex RH12 1AT
    PRIVATE LIMITED COMPANY incorporated on 1995-08-02 (30 years 5 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
    icon of addressSolo 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
  • icon of address49 Middle Street, Brockham, Betchworth, Surrey
    Active Corporate (2 parents)
    Equity (Company account)
    4,488 GBP2025-06-30
    Officer
    icon of calendar 2006-06-12 ~ 2010-07-13
    CIF 1 - Nominee Director → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.