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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 1
  • Johnstone, David Angus
    Born in October 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2006-10-30 ~ now
    OF - Director → CIF 0
    Mr David Angus Johnstone
    Born in October 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-10-30 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Johnstone, Joan Elizebeth
    Individual
    Officer
    icon of calendar 2006-11-30 ~ 2014-10-30
    OF - Secretary → CIF 0
  • 2
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2006-10-30 ~ 2006-10-30
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2006-10-30 ~ 2006-10-30
    PE - Nominee Director → CIF 0
parent relation
Company in focus

D A JOHNSTONE PLANT HIRE LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
4,406,110 GBP2024-10-31
3,107,607 GBP2023-10-31
Fixed Assets
4,406,110 GBP2024-10-31
3,107,607 GBP2023-10-31
Total Inventories
263,631 GBP2024-10-31
244,861 GBP2023-10-31
Debtors
1,581,103 GBP2024-10-31
865,651 GBP2023-10-31
Cash at bank and in hand
478,928 GBP2024-10-31
110,184 GBP2023-10-31
Current Assets
2,323,662 GBP2024-10-31
1,220,696 GBP2023-10-31
Net Current Assets/Liabilities
19,691 GBP2024-10-31
27,459 GBP2023-10-31
Total Assets Less Current Liabilities
4,425,801 GBP2024-10-31
3,135,066 GBP2023-10-31
Net Assets/Liabilities
2,381,783 GBP2024-10-31
1,748,849 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
2,381,782 GBP2024-10-31
1,748,848 GBP2023-10-31
Equity
2,381,783 GBP2024-10-31
1,748,849 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-11-01 ~ 2024-10-31
Office equipment
25 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
172022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-10-31
75,000 GBP2023-10-31
Intangible Assets - Gross Cost
75,000 GBP2024-10-31
75,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-10-31
75,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2024-10-31
75,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
268,194 GBP2024-10-31
268,194 GBP2023-10-31
Plant and equipment
5,785,909 GBP2024-10-31
4,099,822 GBP2023-10-31
Vehicles
128,018 GBP2024-10-31
128,018 GBP2023-10-31
Office equipment
13,387 GBP2024-10-31
12,337 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,195,508 GBP2024-10-31
4,508,371 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-220,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-220,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,686,173 GBP2024-10-31
1,311,185 GBP2023-10-31
Vehicles
95,896 GBP2024-10-31
85,189 GBP2023-10-31
Office equipment
7,329 GBP2024-10-31
4,390 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,789,398 GBP2024-10-31
1,400,764 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
483,212 GBP2023-11-01 ~ 2024-10-31
Vehicles
10,707 GBP2023-11-01 ~ 2024-10-31
Office equipment
2,939 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
496,858 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-108,224 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-108,224 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
268,194 GBP2024-10-31
268,194 GBP2023-10-31
Plant and equipment
4,099,736 GBP2024-10-31
2,788,637 GBP2023-10-31
Vehicles
32,122 GBP2024-10-31
42,829 GBP2023-10-31
Office equipment
6,058 GBP2024-10-31
7,947 GBP2023-10-31
Raw materials and consumables
122,811 GBP2024-10-31
112,841 GBP2023-10-31
Finished Goods/Goods for Resale
140,820 GBP2024-10-31
132,020 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,226,002 GBP2024-10-31
705,251 GBP2023-10-31
Other Debtors
Amounts falling due within one year
335,315 GBP2024-10-31
141,076 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
19,786 GBP2024-10-31
19,324 GBP2023-10-31
Debtors
Amounts falling due within one year
1,581,103 GBP2024-10-31
865,651 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
687,802 GBP2024-10-31
260,019 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
625,101 GBP2024-10-31
370,106 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
81,288 GBP2024-10-31
79,195 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
783,376 GBP2024-10-31
435,598 GBP2023-10-31
Other Creditors
Amounts falling due within one year
20,092 GBP2024-10-31
16,077 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
106,312 GBP2024-10-31
32,242 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,292,726 GBP2024-10-31
804,889 GBP2023-10-31
Net Deferred Tax Liability/Asset
751,292 GBP2024-10-31
581,328 GBP2023-10-31
  • D A JOHNSTONE PLANT HIRE LIMITED
    Info
    Registered number 05981696
    icon of addressJohnstone House, Station Yard Longhirst Station, Morpeth, Northumberland NE61 3HZ
    PRIVATE LIMITED COMPANY incorporated on 2006-10-30 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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