Company information:
Johnston & Scott Limited (No: SC046452)
Address: ROBB FERGUSON, REGENT COURT, 70 WEST REGENT STREET, GLASGOW, G2 2QZ, SCOTLAND
Status: Active
Incorporated: 28-Mar-1969
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 08-Oct-2024
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: ALBERT STIRLING SCOTT ( From: Jun-1989 )
Current Director: STUART MUIR SCOTT ( From: Aug-2005 )
Resigned Director: EUPHEMIA SCOTT ( From: Jun-1989 To: Dec-2015 )
Resigned Secretary: EUPHEMIA SCOTT ( From: Jun-1989 To: Dec-2015 )
Persons of Significant Control:
Mr Stuart Muir Scott, C/O Robb Ferguson 70 West Regent Street, Glasgow, G2 2QZ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 71,855 | 46,251 | 84,362 | 87,045 | 102,950 | 78,392 | 85,849 | 71855.0,46251,84362.0,87045.0,102950.0,78392.0,85849 |
Current assets | 662,964 | 715,297 | 661,803 | 606,563 | 497,568 | 916,181 | 868,924 | 662964.0,715297,661803.0,606563.0,497568.0,916181.0,868924 |
Current assets / Total inventories | 60,000 | 8,000 | 30,000 | 8,000 | 18,000 | 20,000 | 12,000 | 60000.0,8000,30000.0,8000.0,18000.0,20000.0,12000 |
Current assets / Debtors | 277,834 | 231,029 | 243,743 | 197,686 | 214,796 | 183,889 | 204,557 | 277834.0,231029,243743.0,197686.0,214796.0,183889.0,204557 |
Current assets / Current asset investments | 59,724 | 69,114 | 70,000 | 67,415 | 68,000 | 68,000 | 78,000 | 59724.0,69114,70000.0,67415.0,68000.0,68000.0,78000 |
Current assets / Cash at bank and on hand | 265,406 | 407,154 | 318,060 | 333,462 | 196,772 | 644,292 | 574,367 | 265406.0,407154,318060.0,333462.0,196772.0,644292.0,574367 |
Net current assets (liabilities) | 188,008 | 205,767 | 131,357 | 148,334 | 148,079 | 308,259 | 369,666 | 188008.0,205767,131357.0,148334.0,148079.0,308259.0,369666 |
Total assets less current liabilities | 259,863 | 252,018 | 215,719 | 235,379 | 251,029 | 386,651 | 455,515 | 259863.0,252018,215719.0,235379.0,251029.0,386651.0,455515 |
Provisions for liabilities, balance sheet subtotal | 9,272 | 7,803 | 8,351 | 16,125 | 19,560 | 14,894 | 21,462 | 9272.0,7803,8351.0,16125.0,19560.0,14894.0,21462 |
Net assets (liabilities) | 232,726 | 238,784 | 198,670 | 219,254 | 231,469 | 286,757 | 365,913 | 232726.0,238784,198670.0,219254.0,231469.0,286757.0,365913 |
Equity / share capital and reserves | 232,726 | 238,784 | 198,670 | 219,254 | 231,469 | 286,757 | 365,913 | 232726.0,238784,198670.0,219254.0,231469.0,286757.0,365913 |