JOHNSTON ENGINEERING GROUP LIMITED, CARLISLE, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2017

Activo total: £13.1K

Cifras clave

Activo total

2017£13.148

2018£13.148

2019£11.521

2020£17.818

2021£61.273

2022£88.799

2023£184.323

2024£237.351

Net Assets Liabilities

2017—

2018—

2019—

2020—

2021—

2022—

2023£184.323

2024£237.351

Equity

2017£13.148

2018£13.148

2019£11.521

2020£17.818

2021£61.273

2022£88.799

2023£184.323

2024£237.351

Current Assets

2017£31.156

2018£31.156

2019£33.478

2020£109.455

2021£180.349

2022£206.558

2023£266.853

2024£266.811

Net Current Assets Liabilities

2017£-20.118

2018£-20.118

2019£-20.348

2020£-15.812

2021£52.306

2022£59.566

2023£152.674

2024£178.379

Total Assets Less Current Liabilities

2017£35.197

2018£35.197

2019£28.174

2020£28.876

2021£112.569

2022£163.066

2023£238.490

2024£294.919

Cash Bank On Hand

2017—

2018—

2019—

2020—

2021—

2022—

2023£83.882

2024£85.976

Debtors

2017—

2018—

2019—

2020—

2021—

2022—

2023£120.971

2024£143.835

Creditors

2017£21.449

2018£21.449

2019£15.853

2020£10.258

2021£50.496

2022£74.167

2023£54.167

2024£34.167

Trade Creditors Trade Payables

2017—

2018—

2019—

2020—

2021—

2022—

2023£27.164

2024£33.651

Other Creditors

2017—

2018—

2019—

2020—

2021—

2022—

2023£27.500

2024£17.500

Average Number Employees During Period

2017—

20181

20191

20202

20212

20223

20234

20244

Accrued Liabilities Not Expressed Within Creditors Subtotal

2017£600

2018£600

2019£800

2020£800

2021£800

2022£100

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£172.261

2024£198.460

Additions Other Than Through Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£70.513

2024£29.308

Balances Amounts Owed To Related Parties

2017—

2018—

2019—

2020—

2021—

2022—

2023£3971

2024—

Bank Borrowings Overdrafts

2017—

2018—

2019—

2020—

2021—

2022—

2023£26.667

2024£16.667

Corporation Tax Payable

2017—

2018—

2019—

2020—

2021—

2022—

2023£23.472

2024£14.044

Depreciation Rate Used For Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£750

2024£10.444

Disposals Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£749

2024£11.527

Fixed Assets

2017£55.315

2018£55.315

2019£48.522

2020£44.688

2021£60.263

2022£103.500

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£39.790

2024£36.643

Other Taxation Social Security Payable

2017—

2018—

2019—

2020—

2021—

2022—

2023£6914

2024£16.266

Payments To Related Parties

2017—

2018—

2019—

2020—

2021—

2022—

2023£11.148

2024£40.751

Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£85.816

2024£116.540

Property Plant Equipment Gross Cost

2017—

2018—

2019—

2020—

2021—

2022—

2023£288.801

2024£306.582

Provisions For Liabilities Balance Sheet Subtotal

2017—

2018—

2019—

2020—

2021—

2022—

2023£23.401

2024£23.401

Total Inventories

2017—

2018—

2019—

2020—

2021—

2022—

2023£62.000

2024£37.000

Trade Debtors Trade Receivables

2017—

2018—

2019—

2020—

2021—

2022—

2023£120.971

2024£143.835

Métrica	2017	2018	2019	2020	2021	2022	2023	2024
Activo total	£13.148	£13.148	£11.521	£17.818	£61.273	£88.799	£184.323	£237.351
Net Assets Liabilities	—	—	—	—	—	—	£184.323	£237.351
Equity	£13.148	£13.148	£11.521	£17.818	£61.273	£88.799	£184.323	£237.351
Current Assets	£31.156	£31.156	£33.478	£109.455	£180.349	£206.558	£266.853	£266.811
Net Current Assets Liabilities	£-20.118	£-20.118	£-20.348	£-15.812	£52.306	£59.566	£152.674	£178.379
Total Assets Less Current Liabilities	£35.197	£35.197	£28.174	£28.876	£112.569	£163.066	£238.490	£294.919
Cash Bank On Hand	—	—	—	—	—	—	£83.882	£85.976
Debtors	—	—	—	—	—	—	£120.971	£143.835
Creditors	£21.449	£21.449	£15.853	£10.258	£50.496	£74.167	£54.167	£34.167
Trade Creditors Trade Payables	—	—	—	—	—	—	£27.164	£33.651
Other Creditors	—	—	—	—	—	—	£27.500	£17.500
Average Number Employees During Period	—	1	1	2	2	3	4	4
Accrued Liabilities Not Expressed Within Creditors Subtotal	£600	£600	£800	£800	£800	£100	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£172.261	£198.460
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£70.513	£29.308
Balances Amounts Owed To Related Parties	—	—	—	—	—	—	£3971	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	£26.667	£16.667
Corporation Tax Payable	—	—	—	—	—	—	£23.472	£14.044
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	£0	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£750	£10.444
Disposals Property Plant Equipment	—	—	—	—	—	—	£749	£11.527
Fixed Assets	£55.315	£55.315	£48.522	£44.688	£60.263	£103.500	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£39.790	£36.643
Other Taxation Social Security Payable	—	—	—	—	—	—	£6914	£16.266
Payments To Related Parties	—	—	—	—	—	—	£11.148	£40.751
Property Plant Equipment	—	—	—	—	—	—	£85.816	£116.540
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£288.801	£306.582
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£23.401	£23.401
Total Inventories	—	—	—	—	—	—	£62.000	£37.000
Trade Debtors Trade Receivables	—	—	—	—	—	—	£120.971	£143.835

JOHNSTON ENGINEERING GROUP LIMITED

Resumen

Legal y estado

Línea temporal (9 eventos)

Cuentas anuales presentadas

Cuentas anuales presentadas

Empresa constituida

Red

Propiedad y gestión

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Línea temporal de propiedad (2 cambios)

Nombramiento Paul Johnston (persona)

Nombramiento David Johnston (persona)

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