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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
    icon of calendar 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
    icon of calendar 2016-04-06 ~ 2017-06-12
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Mr Curtis Barry Christopher Logue
    Born in September 1968
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 2008-02-13 ~ 2017-06-12
    OF - Secretary → CIF 0
  • 4
    icon of address5, Atholl Crescent, Edinburgh, Scotland
    Active Corporate (23 parents, 140 offsprings)
    Equity (Company account)
    1 GBP2024-07-31
    Officer
    2017-06-12 ~ 2019-04-03
    PE - Secretary → CIF 0
  • 5
    icon of address5, Atholl Crescent, Edinburgh, Scotland
    Dissolved Corporate (1 parent)
    Person with significant control
    2017-06-12 ~ 2025-02-18
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

JOHNSON DISTRIBUTION SERVICES LTD

Standard Industrial Classification
53202 - Unlicensed Carriers
Brief company account
Intangible Assets
26,250 GBP2025-05-31
35,000 GBP2024-05-31
Property, Plant & Equipment
24,777 GBP2025-05-31
47,696 GBP2024-05-31
Fixed Assets
51,027 GBP2025-05-31
82,696 GBP2024-05-31
Debtors
76,430 GBP2025-05-31
76,510 GBP2024-05-31
Cash at bank and in hand
41,910 GBP2025-05-31
9,750 GBP2024-05-31
Current Assets
118,340 GBP2025-05-31
86,260 GBP2024-05-31
Net Current Assets/Liabilities
89,691 GBP2025-05-31
63,383 GBP2024-05-31
Total Assets Less Current Liabilities
140,718 GBP2025-05-31
146,079 GBP2024-05-31
Net Assets/Liabilities
139,350 GBP2025-05-31
133,750 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
139,349 GBP2025-05-31
133,749 GBP2024-05-31
Equity
139,350 GBP2025-05-31
133,750 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
166,250 GBP2025-05-31
166,250 GBP2024-06-01
Intangible Assets - Gross Cost
166,250 GBP2025-05-31
166,250 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
140,000 GBP2025-05-31
131,250 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
140,000 GBP2025-05-31
131,250 GBP2024-06-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,750 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
8,750 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
26,250 GBP2025-05-31
35,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,873 GBP2025-05-31
8,873 GBP2024-06-01
Motor vehicles
104,738 GBP2025-05-31
136,736 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
113,611 GBP2025-05-31
145,609 GBP2024-06-01
Property, Plant & Equipment - Disposals
Motor vehicles
-31,998 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-31,998 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,511 GBP2025-05-31
8,391 GBP2024-06-01
Motor vehicles
80,323 GBP2025-05-31
89,522 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,834 GBP2025-05-31
97,913 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
120 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,869 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,948 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,948 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
362 GBP2025-05-31
Motor vehicles
24,415 GBP2025-05-31
Other Debtors
76,430 GBP2025-05-31
76,430 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,299 GBP2025-05-31
9,637 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
183 GBP2024-05-31
Taxation/Social Security Payable
10,097 GBP2025-05-31
3,700 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
8,221 GBP2025-05-31
9,227 GBP2024-05-31
Other Creditors
Amounts falling due within one year
31 GBP2025-05-31
129 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-05-31
1 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,368 GBP2025-05-31
12,329 GBP2024-05-31

  • JOHNSON DISTRIBUTION SERVICES LTD
    Info
    Registered number SC337794
    icon of address3 Queen Street, Edinburgh EH2 1JE
    PRIVATE LIMITED COMPANY incorporated on 2008-02-13 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.