Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 30 March 2027
- Last conf. stmt
- 16 March 2026
Johnstone Kemp Tooley Limited
- Incorporated
- 2 August 1995 (31 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Matthew Martin Poole
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Solo House The CourtyardLondon RoadHorshamRH12 1AT
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 1 September 2026
British
Born August 1995 (31)
Poole, Matthew Martin
Director · Appointed 1 September 2026
British
Born June 1976 (50)
Johnstone, Emily
Secretary · Appointed 31 August 2018
Director · Appointed 16 March 2011
British
Born October 1975 (51)
British
Born August 1970 (56)
Officer history (8 former)
1 September 2026
Appointed Poole, Matthew Martin as Director
1 September 2026
30 June 2023
Resigned Poole, Matthew Martin as Director
1 October 2020
Appointed Poole, Matthew Martin as Director
31 August 2018
31 August 2018
Resigned Kemp, Sylvia as Secretary
31 August 2018
Appointed Johnstone, Emily as Secretary
21 August 2017
Appointed Kemp, Sylvia as Secretary
21 August 2017
16 March 2011
28 February 2011
28 February 2011
Resigned Johnstone, Brian Richard as Director
14 November 2007
4 December 1995
21 August 1995
21 August 1995
2 August 1995
2 August 1995
Appointed Johnstone, Brian Richard as Director
2 August 1995
2 August 1995
2 August 1995
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 7514578
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £269,953
- Cash
- £25,002
- Employees
- 17
- Debt Ratio
- 63%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £40,986 | £17,223 | £22,220 | £27,732 | £33,928 | £41,036 | £49,360 |
| Current Assets | £696,289 | £727,281 | £631,766 | £646,596 | £708,348 | £767,773 | £773,762 |
| Debtors | £602,922 | £620,987 | £766,410 | ||||
| Cash | £25,002 | £82,543 | £83,829 | £120,052 | £105,426 | £146,786 | £7,352 |
| Creditors (< 1 year) | £461,862 | £437,896 | £320,778 | £308,315 | £324,406 | £341,816 | £373,389 |
| Creditors (> 1 year) | £36,977 | £73,290 | £109,514 | £166,440 | £224,417 | £207,834 | |
| Net Current Assets | £234,427 | £289,385 | £310,988 | £338,281 | £383,942 | £425,957 | £400,373 |
| Net Assets | £269,953 | £268,477 | £258,379 | £254,940 | £249,530 | £239,983 | £238,421 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Appointment of a director | |||
| 1 September 2026 | Appointment of a director | |||
| 13 August 2026 | Registration of a charge | |||
| 29 June 2026 | Satisfaction of a charge in full | |||
| 19 May 2026 | Total exemption full accounts | 31 August 2025 |
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