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
Ceased 5
  • 1
    Johnson, Caroline Karen
    Proprietor born in December 1964
    Individual (4 offsprings)
    Officer
    2008-02-13 ~ 2017-06-12
    OF - Director → CIF 0
    Mrs Caroline Karen Johnson
    Born in December 1964
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-06-12
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mr Curtis Barry Christopher Logue
    Born in September 1968
    Individual (3 offsprings)
    Person with significant control
    2018-02-14 ~ 2018-02-15
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Burt, William Roberts
    Individual (5 offsprings)
    Officer
    2008-02-13 ~ 2017-06-12
    OF - Secretary → CIF 0
  • 4
    5, Atholl Crescent, Edinburgh, Scotland
    Active Corporate (23 parents, 142 offsprings)
    Equity (Company account)
    1 GBP2023-07-31
    Officer
    2017-06-12 ~ 2019-04-03
    PE - Secretary → CIF 0
  • 5
    5, Atholl Crescent, Edinburgh, Scotland
    Active Corporate (1 parent)
    Person with significant control
    2017-06-12 ~ 2025-02-18
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
parent relation
Company in focus

JOHNSON DISTRIBUTION SERVICES LTD

Standard Industrial Classification
53202 - Unlicensed Carriers
Brief company account
Intangible Assets
35,000 GBP2024-05-31
43,750 GBP2023-05-31
Property, Plant & Equipment
47,696 GBP2024-05-31
27,411 GBP2023-05-31
Fixed Assets
82,696 GBP2024-05-31
71,161 GBP2023-05-31
Debtors
76,510 GBP2024-05-31
77,108 GBP2023-05-31
Cash at bank and in hand
9,750 GBP2024-05-31
35,552 GBP2023-05-31
Current Assets
86,260 GBP2024-05-31
112,660 GBP2023-05-31
Net Current Assets/Liabilities
63,383 GBP2024-05-31
99,493 GBP2023-05-31
Total Assets Less Current Liabilities
146,079 GBP2024-05-31
170,654 GBP2023-05-31
Net Assets/Liabilities
133,750 GBP2024-05-31
149,978 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
133,749 GBP2024-05-31
149,977 GBP2023-05-31
Equity
133,750 GBP2024-05-31
149,978 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
166,250 GBP2024-05-31
166,250 GBP2023-06-01
Intangible Assets - Gross Cost
166,250 GBP2024-05-31
166,250 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
131,250 GBP2024-05-31
122,500 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
131,250 GBP2024-05-31
122,500 GBP2023-06-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,750 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
8,750 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
35,000 GBP2024-05-31
43,750 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,873 GBP2024-05-31
8,873 GBP2023-06-01
Motor vehicles
136,736 GBP2024-05-31
118,148 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
145,609 GBP2024-05-31
127,021 GBP2023-06-01
Property, Plant & Equipment - Disposals
Motor vehicles
-31,595 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-31,595 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,391 GBP2024-05-31
8,231 GBP2023-06-01
Motor vehicles
89,522 GBP2024-05-31
91,379 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,913 GBP2024-05-31
99,610 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
160 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,586 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,283 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,283 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
482 GBP2024-05-31
Motor vehicles
47,214 GBP2024-05-31
Other Debtors
76,430 GBP2024-05-31
76,430 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,637 GBP2024-05-31
10,926 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
183 GBP2024-05-31
Taxation/Social Security Payable
3,700 GBP2024-05-31
2,242 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
9,227 GBP2024-05-31
Other Creditors
Amounts falling due within one year
129 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-05-31
-1 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,329 GBP2024-05-31
20,676 GBP2023-05-31
Dividends Paid on Shares
8,756 GBP2022-06-01 ~ 2023-05-31
  • JOHNSON DISTRIBUTION SERVICES LTD
    Info
    Registered number SC337794
    3 Queen Street, Edinburgh EH2 1JE
    Private Limited Company incorporated on 2008-02-13 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-03
    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.