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
  • Carson, Neil James
    Manager born in August 1969
    Individual (1 offspring)
    Officer
    2006-12-12 ~ now
    OF - Director → CIF 0
    Mr. Neil James Carson
    Born in August 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Carson, Denise Angela
    Company Director born in February 1970
    Individual
    Officer
    2019-11-28 ~ 2024-08-12
    OF - Director → CIF 0
  • 2
    Hogg Johnston Directors Ltd.
    Individual
    Officer
    2006-12-12 ~ 2006-12-12
    OF - Director → CIF 0
  • 3
    Carson, Anne
    Director/Secretary
    Individual (1 offspring)
    Officer
    2006-12-12 ~ 2019-09-09
    OF - Secretary → CIF 0
  • 4
    Carson, Ronald James
    Building Contractor born in February 1939
    Individual
    Officer
    2006-12-12 ~ 2019-09-09
    OF - Director → CIF 0
  • 5
    2 Bellevue Street, Edinburgh
    Dissolved Corporate (1 parent)
    Officer
    2006-12-12 ~ 2006-12-12
    PE - Secretary → CIF 0
parent relation
Company in focus

JOHNSTON PROPERTY MAINTENANCE LTD

Standard Industrial Classification
43320 - Joinery Installation
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
31,164 GBP2023-06-30
37,673 GBP2022-06-30
Fixed Assets
31,164 GBP2023-06-30
37,673 GBP2022-06-30
Total Inventories
2,069 GBP2023-06-30
1,752 GBP2022-06-30
Debtors
35,590 GBP2023-06-30
44,153 GBP2022-06-30
Cash at bank and in hand
37,424 GBP2023-06-30
38,440 GBP2022-06-30
Current Assets
75,083 GBP2023-06-30
84,345 GBP2022-06-30
Creditors
-64,652 GBP2023-06-30
-60,208 GBP2022-06-30
Net Current Assets/Liabilities
10,431 GBP2023-06-30
24,137 GBP2022-06-30
Total Assets Less Current Liabilities
41,595 GBP2023-06-30
61,810 GBP2022-06-30
Net Assets/Liabilities
-4,041 GBP2023-06-30
3,463 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-4,141 GBP2023-06-30
3,363 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
12,245 GBP2023-06-30
12,245 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,245 GBP2023-06-30
12,245 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,801 GBP2023-06-30
27,801 GBP2022-06-30
Motor vehicles
32,611 GBP2023-06-30
32,611 GBP2022-06-30
Furniture and fittings
7,230 GBP2023-06-30
7,230 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
67,642 GBP2023-06-30
67,642 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,510 GBP2023-06-30
11,120 GBP2022-06-30
Motor vehicles
19,681 GBP2023-06-30
15,371 GBP2022-06-30
Furniture and fittings
4,287 GBP2023-06-30
3,478 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,478 GBP2023-06-30
29,969 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,390 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
4,310 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
809 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,509 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
15,291 GBP2023-06-30
16,681 GBP2022-06-30
Motor vehicles
12,930 GBP2023-06-30
17,240 GBP2022-06-30
Furniture and fittings
2,943 GBP2023-06-30
3,752 GBP2022-06-30
Value of work in progress
2,069 GBP2023-06-30
1,752 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
23,384 GBP2023-06-30
32,654 GBP2022-06-30
Debtors
Current
35,590 GBP2023-06-30
40,979 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
5,258 GBP2023-06-30
5,258 GBP2022-06-30
Trade Creditors/Trade Payables
Current
12,458 GBP2023-06-30
4,875 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
6,216 GBP2023-06-30
5,098 GBP2022-06-30
Other Taxation & Social Security Payable
Current
17,067 GBP2023-06-30
1,353 GBP2022-06-30
Creditors
Current
64,652 GBP2023-06-30
60,208 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
3,944 GBP2023-06-30
9,202 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
35,771 GBP2023-06-30
41,987 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,258 GBP2023-06-30
5,258 GBP2022-06-30
Between one and five year
3,944 GBP2023-06-30
9,202 GBP2022-06-30
Minimum gross finance lease payments owing
9,202 GBP2023-06-30
14,460 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
9,202 GBP2023-06-30
14,460 GBP2022-06-30
  • JOHNSTON PROPERTY MAINTENANCE LTD
    Info
    Registered number SC313362
    2 Piperland, Kippen Station, Stirling FK8 3JJ
    Private Limited Company incorporated on 2006-12-12 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    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.