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
Johnson, Margaret
Business Executive born in April 1968Individual (2 offsprings)Officer
2006-06-08 ~ nowOF - director → CIF 0Johnson, Margaret
Business ExecutiveIndividual (2 offsprings)Officer 2006-06-08 ~ nowOF - secretary → CIF 0Mrs Margaret Johnson
Born in April 1968Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Johnson, Neil Glen
Business Executive born in December 1968Individual (2 offsprings)Officer 2006-06-08 ~ nowOF - director → CIF 0
Ceased
2
- 1
27 Lauriston Street, EdinburghCorporate (1 parent, 10 offsprings)Equity (Company account)2 GBP2023-01-31Officer2006-06-08 ~ 2006-06-08PE - nominee-director → CIF 02006-06-08 ~ 2006-06-08PE - nominee-secretary → CIF 0 - 227 Lauriston Street, EdinburghCorporate (1 parent)Equity (Company account)Retained earnings (accumulated losses)7,433 GBP2024-03-31Officer2006-06-08 ~ 2006-06-08PE - nominee-director → CIF 0
Company in focus
NEIL JOHNSON HEALTH & SAFETY SERVICES LTD.
Standard Industrial Classification
84120 - Regulation Of Health Care, Education, Cultural And Other Social Services, Not Incl. Social Security
Brief company account
Property, Plant & Equipment
14,965 GBP2024-03-31
13,435 GBP2023-03-31
Fixed Assets
14,965 GBP2024-03-31
13,435 GBP2023-03-31
Debtors
33,712 GBP2024-03-31
37,672 GBP2023-03-31
Cash at bank and in hand
37,682 GBP2024-03-31
60,269 GBP2023-03-31
Current Assets
71,394 GBP2024-03-31
97,941 GBP2023-03-31
Net Current Assets/Liabilities
34,399 GBP2024-03-31
58,947 GBP2023-03-31
Total Assets Less Current Liabilities
49,364 GBP2024-03-31
72,382 GBP2023-03-31
Net Assets/Liabilities
49,364 GBP2024-03-31
72,382 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
49,362 GBP2024-03-31
72,380 GBP2023-03-31
Average number of employees in administration and support functions
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,201 GBP2024-03-31
4,201 GBP2023-03-31
Motor vehicles
21,213 GBP2024-03-31
21,213 GBP2023-03-31
Furniture and fittings
2,090 GBP2024-03-31
2,090 GBP2023-03-31
Computers
38,758 GBP2024-03-31
33,356 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,262 GBP2024-03-31
60,860 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,788 GBP2024-03-31
3,715 GBP2023-03-31
Motor vehicles
19,621 GBP2024-03-31
19,090 GBP2023-03-31
Furniture and fittings
1,842 GBP2024-03-31
1,798 GBP2023-03-31
Computers
26,046 GBP2024-03-31
22,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,297 GBP2024-03-31
47,425 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
531 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
44 GBP2023-04-01 ~ 2024-03-31
Computers
3,224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,872 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
413 GBP2024-03-31
486 GBP2023-03-31
Motor vehicles
1,592 GBP2024-03-31
2,123 GBP2023-03-31
Furniture and fittings
248 GBP2024-03-31
292 GBP2023-03-31
Computers
12,712 GBP2024-03-31
10,534 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,836 GBP2024-03-31
36,768 GBP2023-03-31
Prepayments/Accrued Income
Current
876 GBP2024-03-31
904 GBP2023-03-31
Trade Creditors/Trade Payables
Current
311 GBP2024-03-31
423 GBP2023-03-31
Corporation Tax Payable
Current
119 GBP2024-03-31
3,222 GBP2023-03-31
Amount of value-added tax that is payable
Current
12,442 GBP2024-03-31
13,248 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,259 GBP2024-03-31
2,288 GBP2023-03-31
Amounts owed to directors
Current
21,864 GBP2024-03-31
19,813 GBP2023-03-31
Dividends paid as a final distribution
15,000 GBP2023-04-01 ~ 2024-03-31
20,000 GBP2022-04-01 ~ 2023-03-31
- Registered number SC303617
NEIL JOHNSON HEALTH & SAFETY SERVICES LTD.
Info10 Avonhead Road, Cumbernauld, Glasgow G67 4RAPrivate Limited Company incorporated on 2006-06-08 (19 years). The company status is Active.The last date of confirmation statement was made at 2024-06-08CIF 0
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.