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Company information:
A. J. Johnstone & Co. Limited (No: SC096524)
Address: 395-399 CENTRAL CHAMBERS, 93 HOPE STREET, GLASGOW, G2 6LD
Status: Active
Incorporated: 23-Dec-1985
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 19-Aug-2024
Industry Class: 74209 - Photographic activities not elsewhere classified
Current Director: DAVID INNES MCKEE ( From: Aug-1990 )
Current Secretary: ALICE MCKEE ( From: Mar-1991 )
Resigned Director: DOUGLAS ANDREW JOHNSTONE ( DOB: Nov-1952 From: Aug-1990 To: Mar-1991 )
Resigned Secretary: CATHERINE A. JOHNSTONE ( From: Aug-1990 To: Mar-1991 )
Persons of Significant Control:
Mr David Innes Mckee, 93 Hope Street, Glasgow, G2 6LD: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 17,167 | 12,876 | 14,657 | 15,993 | 11,995 | 8,996 | 17167.0,12876.0,14657.0,15993.0,11995.0,8996.0 |
| Fixed assets / Property, plant and equipment | 17,167 | 12,876 | 14,657 | 15,993 | 11,995 | 8,996 | 17167.0,12876.0,14657.0,15993.0,11995.0,8996.0 |
| Current assets | 114,359 | 117,982 | 127,178 | 130,911 | 131,580 | 119,236 | 114359.0,117982.0,127178.0,130911.0,131580.0,119236.0 |
| Current assets / Total inventories | 765 | 1,357 | 1,255 | 850 | 1,050 | 1,800 | 765.0,1357.0,1255.0,850.0,1050.0,1800.0 |
| Current assets / Debtors | 5,684 | 4,780 | 8,663 | 2,733 | 6,040 | 3,114 | 5684.0,4780.0,8663.0,2733.0,6040.0,3114.0 |
| Current assets / Cash at bank and on hand | 107,910 | 111,845 | 117,260 | 127,328 | 124,490 | 114,322 | 107910.0,111845.0,117260.0,127328.0,124490.0,114322.0 |
| Net current assets (liabilities) | 81,302 | 84,034 | 91,284 | 77,891 | 77,284 | 77,794 | 81302.0,84034.0,91284.0,77891.0,77284.0,77794.0 |
| Total assets less current liabilities | 98,469 | 96,910 | 105,941 | 93,884 | 89,279 | 86,790 | 98469.0,96910.0,105941.0,93884.0,89279.0,86790.0 |
| Creditors | 33,057 | 33,948 | 35,894 | 53,020 | 54,296 | 41,442 | 33057.0,33948.0,35894.0,53020.0,54296.0,41442.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 2,424 | 1,759 | 2,221 | 2,576 | 1,900 | 1,399 | 2424.0,1759.0,2221.0,2576.0,1900.0,1399.0 |
| Net assets (liabilities) | 96,045 | 95,151 | 103,720 | 91,308 | 87,379 | 85,391 | 96045.0,95151.0,103720.0,91308.0,87379.0,85391.0 |