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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 3
  • 1
    Johnstone, Mark William
    Co.Director born in November 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2003-06-29 ~ now
    OF - Director → CIF 0
  • 2
    Johnstone, Kay
    Co.Director born in May 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2003-06-29 ~ now
    OF - Director → CIF 0
    Johnstone, Kay
    Co.Director
    Individual (1 offspring)
    Officer
    icon of calendar 2003-06-29 ~ now
    OF - Secretary → CIF 0
  • 3
    Johnstone, Jack Charlie
    Plumber born in April 1995
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-04-01 ~ now
    OF - Director → CIF 0
    Mr Jack Charlie Johnstone
    Born in April 1995
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2023-07-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Mr Mark William Johnstone
    Born in November 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2023-07-01
    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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Mrs Kay Johnstone
    Born in May 1971
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2023-07-01
    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
    PE - Right to appoint or remove directorsCIF 0
  • 3
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-06-25 ~ 2003-06-29
    PE - Nominee Director → CIF 0
  • 4
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-06-25 ~ 2003-06-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

W. JOHNSTONE & SONS LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
4,500 GBP2024-06-30
4,500 GBP2023-06-30
Property, Plant & Equipment
74,684 GBP2024-06-30
88,760 GBP2023-06-30
Fixed Assets
79,184 GBP2024-06-30
93,260 GBP2023-06-30
Debtors
310,040 GBP2024-06-30
329,723 GBP2023-06-30
Cash at bank and in hand
24,973 GBP2024-06-30
5,439 GBP2023-06-30
Current Assets
426,976 GBP2024-06-30
427,125 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-171,400 GBP2024-06-30
-182,232 GBP2023-06-30
Net Current Assets/Liabilities
255,576 GBP2024-06-30
244,893 GBP2023-06-30
Total Assets Less Current Liabilities
334,760 GBP2024-06-30
338,153 GBP2023-06-30
Net Assets/Liabilities
320,570 GBP2024-06-30
338,153 GBP2023-06-30
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2023-06-30
Retained earnings (accumulated losses)
320,550 GBP2024-06-30
338,133 GBP2023-06-30
Equity
320,570 GBP2024-06-30
338,153 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
4,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-06-30
Intangible Assets
Net goodwill
4,500 GBP2024-06-30
4,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,232 GBP2024-06-30
61,232 GBP2023-06-30
Furniture and fittings
49,860 GBP2024-06-30
46,360 GBP2023-06-30
Motor vehicles
209,708 GBP2024-06-30
209,853 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
320,800 GBP2024-06-30
317,445 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-145 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-145 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,295 GBP2024-06-30
41,301 GBP2023-06-30
Furniture and fittings
38,675 GBP2024-06-30
35,879 GBP2023-06-30
Motor vehicles
163,146 GBP2024-06-30
151,505 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,116 GBP2024-06-30
228,685 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,994 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,796 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
11,641 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,431 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
16,937 GBP2024-06-30
19,931 GBP2023-06-30
Furniture and fittings
11,185 GBP2024-06-30
10,481 GBP2023-06-30
Motor vehicles
46,562 GBP2024-06-30
58,348 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
73,112 GBP2024-06-30
102,195 GBP2023-06-30
Other Debtors
Amounts falling due within one year
236,928 GBP2024-06-30
227,528 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
310,040 GBP2024-06-30
329,723 GBP2023-06-30
Trade Creditors/Trade Payables
Current
76,929 GBP2024-06-30
65,716 GBP2023-06-30
Other Taxation & Social Security Payable
Current
20,600 GBP2024-06-30
28,001 GBP2023-06-30
Other Creditors
Current
73,871 GBP2024-06-30
88,515 GBP2023-06-30
Creditors
Current
171,400 GBP2024-06-30
182,232 GBP2023-06-30

  • W. JOHNSTONE & SONS LIMITED
    Info
    Registered number SC251742
    icon of address23 George Street, Dumfries DG1 1EA
    Private Limited Company incorporated on 2003-06-25 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-25
    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.