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 3
Ceased 4
  • 1
    Kinnear, Kenneth Francis
    Chartered Accountant born in June 1932
    Individual
    Officer
    ~ 1997-06-30
    OF - Director → CIF 0
    Kinnear, Kenneth Francis
    Individual
    Officer
    ~ 1997-06-30
    OF - Secretary → CIF 0
  • 2
    Purslow, John Haydn
    Chartered Accountant born in March 1911
    Individual
    Officer
    ~ 1992-11-17
    OF - Director → CIF 0
  • 3
    Lady Fiona Ferelith Hodgson Of Abinger
    Born in November 1954
    Individual
    Person with significant control
    2021-02-23 ~ 2021-02-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Devlin, Diane Christine
    Individual
    Officer
    1997-06-30 ~ 2012-06-30
    OF - Secretary → CIF 0
parent relation
Company in focus

JOHNSON BROTHERS AND COMPANY,LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
5,947 GBP2024-06-30
5,585 GBP2023-06-30
Investment Property
10,370,000 GBP2024-06-30
10,149,250 GBP2023-06-30
Fixed Assets - Investments
12,334,326 GBP2024-06-30
10,081,877 GBP2023-06-30
Fixed Assets
22,710,273 GBP2024-06-30
20,236,712 GBP2023-06-30
Debtors
714,150 GBP2024-06-30
482,766 GBP2023-06-30
Current assets - Investments
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Cash at bank and in hand
2,192,160 GBP2024-06-30
3,194,718 GBP2023-06-30
Current Assets
3,009,895 GBP2024-06-30
3,787,303 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,226,712 GBP2024-06-30
-914,198 GBP2023-06-30
Net Current Assets/Liabilities
1,783,183 GBP2024-06-30
2,873,105 GBP2023-06-30
Total Assets Less Current Liabilities
24,493,456 GBP2024-06-30
23,109,817 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,613,371 GBP2024-06-30
-1,820,406 GBP2023-06-30
Net Assets/Liabilities
21,932,309 GBP2024-06-30
20,608,639 GBP2023-06-30
Equity
Called up share capital
23,600 GBP2024-06-30
23,600 GBP2023-06-30
Revaluation reserve
4,128,538 GBP2024-06-30
3,339,030 GBP2023-06-30
Retained earnings (accumulated losses)
17,780,171 GBP2024-06-30
17,246,009 GBP2023-06-30
Equity
21,932,309 GBP2024-06-30
20,608,639 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
31,985 GBP2024-06-30
28,888 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,038 GBP2024-06-30
23,303 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,735 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
5,947 GBP2024-06-30
5,585 GBP2023-06-30
Investment Property - Fair Value Model
10,370,000 GBP2024-06-30
10,149,250 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-11,875 GBP2023-07-01 ~ 2024-06-30
Investments in group undertakings and participating interests
100 GBP2024-06-30
100 GBP2023-06-30
Amounts invested in assets
Non-current
12,334,326 GBP2024-06-30
10,081,877 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
999 GBP2024-06-30
18,109 GBP2023-06-30
Other Debtors
Amounts falling due within one year
713,151 GBP2024-06-30
145,002 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
714,150 GBP2024-06-30
163,111 GBP2023-06-30
Other Debtors
Amounts falling due after one year
0 GBP2024-06-30
319,655 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
208,124 GBP2024-06-30
192,560 GBP2023-06-30
Trade Creditors/Trade Payables
Current
72,635 GBP2024-06-30
63,876 GBP2023-06-30
Amounts owed to group undertakings
Current
13,265 GBP2024-06-30
13,265 GBP2023-06-30
Corporation Tax Payable
Current
153,160 GBP2024-06-30
116,074 GBP2023-06-30
Other Taxation & Social Security Payable
Current
50,089 GBP2024-06-30
50,552 GBP2023-06-30
Other Creditors
Current
729,439 GBP2024-06-30
477,871 GBP2023-06-30
Creditors
Current
1,226,712 GBP2024-06-30
914,198 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
1,613,371 GBP2024-06-30
1,820,406 GBP2023-06-30
Equity
Called up share capital
23,600 GBP2024-06-30
23,600 GBP2023-06-30
Related profiles found in government register
  • JOHNSON BROTHERS AND COMPANY,LIMITED
    Info
    Registered number 00083089
    Nash Court, Nash, Ludlow, Shropshire SY8 3DF
    Private Limited Company incorporated on 1904-12-31 (120 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
  • JOHNSON BROTHERS AND COMPANY LIMITED
    S
    Registered number 00083089
    Nash Court, Nash, Ludlow, Shropshire, England, SY8 3DF
    Company in England
    CIF 1
  • JOHNSON BROTHERS AND COMPANY LIMITED
    S
    Registered number 00083089
    Nash Court, Nash, Ludlow, Shropshire, United Kingdom, SY8 3DF
    Corporate in Companies House, United Kingdom
    CIF 2
  • JOHNSON BROTHERS AND COMPANY LIMITED
    S
    Registered number 00083089
    Nash Court, Nash, Ludlow, Shropshire, United Kingdom, SY8 3DG
    Private Limited Company in Companies House, Uk
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Cayzer House, 30 Buckingham Gate, London, England
    Active Corporate (5 parents)
    Equity (Company account)
    1,976,493 GBP2022-06-30
    Person with significant control
    2017-11-06 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    MAVISBOURNE LIMITED - 1979-12-31
    Nash Court, Nash, Ludlow, Shropshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    13,265 GBP2024-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    50 Lothian Road, Festival Square, Edinburgh
    Active Corporate (2 parents)
    Person with significant control
    2017-06-26 ~ now
    CIF 3 - Right to surplus assets - More than 25% but not more than 50% → OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 4
    50 Lothian Road, Festival Square, Edinburgh
    Active Corporate (4 parents)
    Person with significant control
    2022-02-22 ~ now
    CIF 4 - Right to surplus assets - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.