JOHNSTONE AUTOMOTIVE LIMITED
Period: 2015-03-28 ~ 2024-11-01
Company number: 09515570
Registered name JOHNSTONE AUTOMOTIVE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-06-22 Dissolved on 2024-11-01
Standard Industrial Classification 45200 - Maintenance And Repair Of Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 43,029 GBP 2021-03-31
7,218 GBP 2020-03-31
Fixed Assets 43,029 GBP 2021-03-31
7,218 GBP 2020-03-31
Total Inventories 506,629 GBP 2021-03-31
319,471 GBP 2020-03-31
Debtors 22,019 GBP 2021-03-31
1,374 GBP 2020-03-31
Current Assets 528,648 GBP 2021-03-31
320,845 GBP 2020-03-31
Creditors -168,141 GBP 2021-03-31
-190,103 GBP 2020-03-31
Net Current Assets/Liabilities 360,507 GBP 2021-03-31
130,742 GBP 2020-03-31
Total Assets Less Current Liabilities 403,536 GBP 2021-03-31
137,960 GBP 2020-03-31
Net Assets/Liabilities 163,036 GBP 2021-03-31
137,960 GBP 2020-03-31
Equity Called up share capital
600 GBP 2021-03-31
600 GBP 2020-03-31
Retained earnings (accumulated losses)
162,436 GBP 2021-03-31
137,360 GBP 2020-03-31
Average number of employees in administration and support functions 1 2020-04-01 ~ 2021-03-31
1 2019-04-01 ~ 2020-03-31
Average Number of Employees 1 2020-04-01 ~ 2021-03-31
1 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
28,295 GBP 2021-03-31
3,000 GBP 2020-03-31
Furniture and fittings
53,250 GBP 2021-03-31
23,500 GBP 2020-03-31
Computers
3,485 GBP 2021-03-31
3,485 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 85,030 GBP 2021-03-31
29,985 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
9,323 GBP 2021-03-31
2,313 GBP 2020-03-31
Furniture and fittings
30,937 GBP 2021-03-31
19,583 GBP 2020-03-31
Computers
1,741 GBP 2021-03-31
871 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 42,001 GBP 2021-03-31
22,767 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7,010 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
11,354 GBP 2020-04-01 ~ 2021-03-31
Computers
870 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 19,234 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
18,972 GBP 2021-03-31
687 GBP 2020-03-31
Furniture and fittings
22,313 GBP 2021-03-31
3,917 GBP 2020-03-31
Computers
1,744 GBP 2021-03-31
2,614 GBP 2020-03-31
Finished Goods 506,629 GBP 2021-03-31
319,471 GBP 2020-03-31
Other Taxation & Social Security Payable Current
40 GBP 2021-03-31
1,374 GBP 2020-03-31
Amounts owed by directors Current
22,019 GBP 2021-03-31
Trade Creditors/Trade Payables Current
2,915 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
42,647 GBP 2021-03-31
7,704 GBP 2020-03-31
Corporation Tax Payable Current
25,418 GBP 2021-03-31
26,686 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
464 GBP 2021-03-31
460 GBP 2020-03-31
Amounts owed to directors Current
44,441 GBP 2020-03-31
Creditors Current
168,141 GBP 2021-03-31
190,103 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
240,500 GBP 2021-03-31
JOHNSTONE AUTOMOTIVE LIMITED Info Registered number 09515570 1066 London Road, Leigh On Sea, Essex SS9 3NA
PRIVATE LIMITED COMPANY incorporated on 2015-03-28 and dissolved on 2024-11-01 (9 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-12-18
CIF 0