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 2
  • 1
    Mr Ross Phillips Mckay
    Born in October 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    Brash, Lea
    Accountant born in August 1983
    Individual (11 offsprings)
    Officer
    2014-03-19 ~ now
    OF - director → CIF 0
    Miss Lea Brash
    Born in August 1983
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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 6
  • 1
    Miller, David James
    Chartered Accountant born in September 1953
    Individual (1 offspring)
    Officer
    2004-12-15 ~ 2019-03-29
    OF - director → CIF 0
    Mr David James Miller
    Born in September 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-03-29
    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
    Sim, Ian Allan
    Chartered Accountant born in August 1948
    Individual (1 offspring)
    Officer
    2004-12-15 ~ 2014-04-06
    OF - director → CIF 0
    Sim, Ian Allan
    Chartered Accountant
    Individual (1 offspring)
    Officer
    2004-12-15 ~ 2014-04-06
    OF - secretary → CIF 0
  • 3
    Mckay, Ross Phillips
    Chartered Accountant born in October 1966
    Individual (1 offspring)
    Officer
    2004-12-15 ~ 2025-03-31
    OF - director → CIF 0
  • 4
    Brash, Lea
    Born in August 1983
    Individual (11 offsprings)
    Officer
    2013-12-10 ~ 2014-01-24
    OF - director → CIF 0
  • 5
    27 Lauriston Street, Edinburgh
    Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    2 GBP2023-01-31
    Officer
    2004-12-15 ~ 2004-12-15
    PE - nominee-director → CIF 0
    2004-12-15 ~ 2004-12-15
    PE - nominee-secretary → CIF 0
  • 6
    27 Lauriston Street, Edinburgh
    Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    7,433 GBP2024-03-31
    Officer
    2004-12-15 ~ 2004-12-15
    PE - nominee-director → CIF 0
parent relation
Company in focus

JOHNSTON SMILLIE LTD

Previous name
JOHNSTON SMILLIE LTD. - 2011-03-18
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
10,486 GBP2024-03-31
9,212 GBP2023-03-31
Property, Plant & Equipment
121,145 GBP2024-03-31
118,173 GBP2023-03-31
Fixed Assets
131,631 GBP2024-03-31
127,385 GBP2023-03-31
Debtors
1,146,350 GBP2024-03-31
560,683 GBP2023-03-31
Cash at bank and in hand
269,116 GBP2024-03-31
728,288 GBP2023-03-31
Current Assets
1,525,897 GBP2024-03-31
1,389,282 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-583,391 GBP2024-03-31
-543,739 GBP2023-03-31
Net Current Assets/Liabilities
942,506 GBP2024-03-31
845,543 GBP2023-03-31
Total Assets Less Current Liabilities
1,074,137 GBP2024-03-31
972,928 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-109,692 GBP2024-03-31
-164,117 GBP2023-03-31
Net Assets/Liabilities
964,445 GBP2024-03-31
808,811 GBP2023-03-31
Equity
Called up share capital
600 GBP2024-03-31
600 GBP2023-03-31
Other miscellaneous reserve
-99,700 GBP2024-03-31
-99,700 GBP2023-03-31
Retained earnings (accumulated losses)
1,063,545 GBP2024-03-31
907,911 GBP2023-03-31
Equity
964,445 GBP2024-03-31
808,811 GBP2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,071,671 GBP2024-03-31
1,064,321 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,061,185 GBP2024-03-31
1,055,109 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,076 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
10,486 GBP2024-03-31
9,212 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,891 GBP2024-03-31
28,891 GBP2023-03-31
Other
323,963 GBP2024-03-31
288,298 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
352,854 GBP2024-03-31
317,189 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-1,895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,891 GBP2024-03-31
26,003 GBP2023-03-31
Other
202,818 GBP2024-03-31
173,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,709 GBP2024-03-31
199,016 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,888 GBP2023-04-01 ~ 2024-03-31
Other
30,487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
2,888 GBP2023-03-31
Other
121,145 GBP2024-03-31
115,285 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
527,618 GBP2024-03-31
458,825 GBP2023-03-31
Other Debtors
Amounts falling due within one year
618,732 GBP2024-03-31
101,858 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,146,350 GBP2024-03-31
560,683 GBP2023-03-31
Trade Creditors/Trade Payables
Current
83,597 GBP2024-03-31
104,961 GBP2023-03-31
Other Taxation & Social Security Payable
Current
273,947 GBP2024-03-31
279,221 GBP2023-03-31
Other Creditors
Current
225,847 GBP2024-03-31
159,557 GBP2023-03-31
Creditors
Current
583,391 GBP2024-03-31
543,739 GBP2023-03-31
Other Creditors
Non-current
109,692 GBP2024-03-31
164,117 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
750,000 GBP2024-03-31
44,816 GBP2023-03-31
Related profiles found in government register
  • JOHNSTON SMILLIE LTD
    Info
    JOHNSTON SMILLIE LTD. - 2011-03-18
    Registered number SC277435
    5 South Gyle Crescent Lane, Edinburgh EH12 9EG
    Private Limited Company incorporated on 2004-12-15 (20 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    CIF 0
  • JOHNSTON SMILLIE LTD
    S
    Registered number SC277435
    5 South Gyle Crescent Lane, Edinburgh, Scotland, EH12 9EG
    CIF 1
  • JOHNSTON SMILLIE CA
    S
    Registered number SC277435
    6, Redheughs Rigg, Edinburgh, Scotland, EH12 9DQ
    CIF 2
  • JOHNSTON SMILLIE
    S
    Registered number SC277435
    22, Craigmount Avenue, Edinburgh, United Kingdom, EH12 8HQ
    22 CRAIGMOUNT AVENUE, EDINBURGH, MID LOTHIAN
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 1
Ceased 4
  • 1
    COLLEGIUM 138 LIMITED - 1994-05-06
    43 Dundas Street, Stromness, Orkney, Scotland
    Dissolved corporate (3 parents)
    Equity (Company account)
    -211,706 GBP2018-03-31
    Officer
    2006-05-26 ~ 2010-08-31
    CIF 4 - secretary → ME
  • 2
    87 Comely Bank Avenue, Edinburgh
    Corporate (5 parents)
    Equity (Company account)
    484 GBP2024-04-30
    Officer
    2006-09-21 ~ 2016-08-23
    CIF 5 - secretary → ME
  • 3
    22 Craigmount Avenue, Edinburgh
    Dissolved corporate (1 parent)
    Officer
    2004-05-12 ~ 2012-06-12
    CIF 3 - secretary → ME
  • 4
    MIKE STEVENSON SPEAKS LTD - 2019-07-15
    MIKE STEVENSON @ THINKTASTIC LTD. - 2019-02-19
    THINKTASTIC LTD. - 2013-05-02
    CROLLA OF NEWHAVEN LIMITED - 2008-11-07
    16/2 Rennie's Isle, Edinburgh, Scotland
    Corporate (1 parent)
    Equity (Company account)
    -2,173 GBP2021-06-30
    Officer
    2009-10-02 ~ 2023-01-11
    CIF 2 - secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.