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
  • Johnston, Steven John
    Company Director born in August 1971
    Individual (4 offsprings)
    Officer
    2015-11-02 ~ dissolved
    OF - director → CIF 0
    Mr Steven John Johnston
    Born in August 1991
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Jones, David
    Born in October 1955
    Individual (2014 offsprings)
    Officer
    2016-08-25 ~ 2018-01-08
    OF - director → CIF 0
    Mr David Jones
    Born in October 1955
    Individual (2014 offsprings)
    Person with significant control
    2016-08-25 ~ 2018-01-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Geoff Fossel
    Born in October 1962
    Individual
    Person with significant control
    2017-06-23 ~ 2017-10-12
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    White, Diane
    Teacher born in April 1969
    Individual (1 offspring)
    Officer
    2017-02-16 ~ 2017-02-17
    OF - director → CIF 0
  • 4
    White, Anthony Robert
    Company Director born in December 1972
    Individual (2 offsprings)
    Officer
    2016-08-25 ~ 2017-02-04
    OF - director → CIF 0
    Mr Anthony Robert White
    Born in December 1972
    Individual (2 offsprings)
    Person with significant control
    2016-08-25 ~ 2017-06-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

STEVEN JOHNSTON TRANSPORT LTD

Standard Industrial Classification
49410 - Freight Transport By Road
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
35,014 GBP2017-11-30
Fixed Assets
35,014 GBP2017-11-30
Debtors
Current
304,748 GBP2017-11-30
59,913 GBP2016-11-30
Cash at bank and in hand
6,997 GBP2017-11-30
9,697 GBP2016-11-30
Current Assets
311,745 GBP2017-11-30
69,610 GBP2016-11-30
Creditors
Current, Amounts falling due within one year
-380,971 GBP2017-11-30
-54,694 GBP2016-11-30
Net Current Assets/Liabilities
-69,226 GBP2017-11-30
14,916 GBP2016-11-30
Total Assets Less Current Liabilities
-34,212 GBP2017-11-30
14,916 GBP2016-11-30
Creditors
Non-current, Amounts falling due after one year
-33,999 GBP2017-11-30
Net Assets/Liabilities
-74,864 GBP2017-11-30
14,916 GBP2016-11-30
Equity
Called up share capital
3 GBP2017-11-30
3 GBP2016-11-30
Retained earnings (accumulated losses)
-74,867 GBP2017-11-30
14,913 GBP2016-11-30
Equity
-74,864 GBP2017-11-30
14,916 GBP2016-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202016-12-01 ~ 2017-11-30
Motor vehicles
202016-12-01 ~ 2017-11-30
Furniture and fittings
202016-12-01 ~ 2017-11-30
Average Number of Employees
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,700 GBP2017-11-30
Motor vehicles
20,911 GBP2017-11-30
Furniture and fittings
296 GBP2017-11-30
Office equipment
1,860 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
43,767 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
59 GBP2016-12-01 ~ 2017-11-30
Office equipment, Owned/Freehold
372 GBP2016-12-01 ~ 2017-11-30
Owned/Freehold
431 GBP2016-12-01 ~ 2017-11-30
Plant and equipment, Under hire purchased contracts or finance leases
4,140 GBP2016-12-01 ~ 2017-11-30
Motor vehicles, Under hire purchased contracts or finance leases
4,182 GBP2016-12-01 ~ 2017-11-30
Under hire purchased contracts or finance leases
8,322 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,140 GBP2017-11-30
Motor vehicles
4,182 GBP2017-11-30
Furniture and fittings
59 GBP2017-11-30
Office equipment
372 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,753 GBP2017-11-30
Property, Plant & Equipment
Plant and equipment
16,560 GBP2017-11-30
Motor vehicles
16,729 GBP2017-11-30
Furniture and fittings
237 GBP2017-11-30
Office equipment
1,488 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
282,005 GBP2017-11-30
52,964 GBP2016-11-30
Other Debtors
Current
22,743 GBP2017-11-30
6,949 GBP2016-11-30
Bank Borrowings
Current
20,791 GBP2016-11-30
Trade Creditors/Trade Payables
Current
285,446 GBP2017-11-30
Corporation Tax Payable
Current
3,728 GBP2016-11-30
Other Taxation & Social Security Payable
Current
50,677 GBP2017-11-30
9,162 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Current
10,935 GBP2017-11-30
Other Creditors
Current
31,913 GBP2017-11-30
19,763 GBP2016-11-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2017-11-30
1,250 GBP2016-11-30
Creditors
Current
380,971 GBP2017-11-30
54,694 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Non-current
33,999 GBP2017-11-30
Creditors
Non-current
33,999 GBP2017-11-30
Minimum gross finance lease payments owing
44,934 GBP2017-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,653 GBP2016-12-01 ~ 2017-11-30
Net Deferred Tax Liability/Asset
-6,653 GBP2017-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-6,653 GBP2017-11-30
  • STEVEN JOHNSTON TRANSPORT LTD
    Info
    Registered number 09851954
    The Copper Room Deva Centre, Trinity Way, Manchester M3 7BG
    Private Limited Company incorporated on 2015-11-02 and dissolved on 2020-04-03 (4 years 5 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.