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
    Miss Heather Johnstone
    Born in July 2001
    Individual (2 offsprings)
    Person with significant control
    2023-01-01 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Johnstone, Edith
    Administrator born in February 1964
    Individual (3 offsprings)
    Officer
    2014-03-12 ~ now
    OF - Director → CIF 0
    Johnstone, Edith
    Individual (3 offsprings)
    Officer
    2005-04-26 ~ now
    OF - Secretary → CIF 0
    Mrs Edith Johnstone
    Born in February 1964
    Individual (3 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
  • 3
    Johnstone, Archibald
    Haulage Contractor born in June 1967
    Individual (4 offsprings)
    Officer
    2005-04-26 ~ now
    OF - Director → CIF 0
    Mr Archibald Johnstone
    Born in June 1967
    Individual (4 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 2
  • 1
    27 Lauriston Street, Edinburgh
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    2 GBP2023-01-31
    Officer
    2005-04-26 ~ 2005-04-26
    PE - Nominee Director → CIF 0
    2005-04-26 ~ 2005-04-26
    PE - Nominee Secretary → CIF 0
  • 2
    27 Lauriston Street, Edinburgh
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    7,433 GBP2024-03-31
    Officer
    2005-04-26 ~ 2005-04-26
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A. JOHNSTONE HAULAGE LTD.

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
1,411,892 GBP2024-03-31
1,528,840 GBP2023-03-31
Total Inventories
8,503 GBP2024-03-31
16,518 GBP2023-03-31
Debtors
361,564 GBP2024-03-31
416,604 GBP2023-03-31
Cash at bank and in hand
115,276 GBP2024-03-31
159,143 GBP2023-03-31
Current Assets
485,343 GBP2024-03-31
592,265 GBP2023-03-31
Creditors
Current
629,421 GBP2024-03-31
575,369 GBP2023-03-31
Net Current Assets/Liabilities
-144,078 GBP2024-03-31
16,896 GBP2023-03-31
Total Assets Less Current Liabilities
1,267,814 GBP2024-03-31
1,545,736 GBP2023-03-31
Net Assets/Liabilities
464,297 GBP2024-03-31
538,440 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
463,297 GBP2024-03-31
537,440 GBP2023-03-31
Equity
464,297 GBP2024-03-31
538,440 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Plant and equipment
2,415,873 GBP2024-03-31
2,698,383 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,465,873 GBP2024-03-31
2,748,383 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-544,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-544,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,485 GBP2024-03-31
14,485 GBP2023-03-31
Plant and equipment
1,038,496 GBP2024-03-31
1,205,058 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,053,981 GBP2024-03-31
1,219,543 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
225,181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226,181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-391,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-391,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
34,515 GBP2024-03-31
35,515 GBP2023-03-31
Plant and equipment
1,377,377 GBP2024-03-31
1,493,325 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,707,591 GBP2024-03-31
1,575,181 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
262,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
506,057 GBP2024-03-31
375,880 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
194,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,201,534 GBP2024-03-31
1,199,301 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
265,001 GBP2024-03-31
362,024 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
21,962 GBP2024-03-31
21,962 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
74,601 GBP2024-03-31
32,618 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
361,564 GBP2024-03-31
416,604 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-03-31
40,642 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
288,067 GBP2024-03-31
287,050 GBP2023-03-31
Trade Creditors/Trade Payables
Current
121,750 GBP2024-03-31
86,359 GBP2023-03-31
Other Taxation & Social Security Payable
Current
64,191 GBP2024-03-31
34,711 GBP2023-03-31
Other Creditors
Current
125,413 GBP2024-03-31
126,607 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-03-31
40,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
543,688 GBP2024-03-31
696,194 GBP2023-03-31
Bank Borrowings
Secured
40,000 GBP2024-03-31
80,642 GBP2023-03-31
Total Borrowings
Secured
871,755 GBP2024-03-31
1,179,404 GBP2023-03-31
  • A. JOHNSTONE HAULAGE LTD.
    Info
    Registered number SC283850
    16 Inchmuir Road, Whitehill Industrial Estate, Bathgate, West Lothian EH48 2EP
    Private Limited Company incorporated on 2005-04-26 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    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.