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
  • 1
    Stokes, Michael Richard
    Manager born in September 1947
    Individual (1 offspring)
    Officer
    1995-12-22 ~ now
    OF - Director → CIF 0
    Michael Richard Stokes
    Born in September 1947
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Moore, Elizabeth Caroline Mccullagh
    Director born in October 1963
    Individual (1 offspring)
    Officer
    1996-01-12 ~ now
    OF - Director → CIF 0
    Moore, Elizabeth Caroline Mccullagh
    Director
    Individual (1 offspring)
    Officer
    2002-10-09 ~ now
    OF - Secretary → CIF 0
    Elizabeth Caroline Mccullagh Moore
    Born in October 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
  • 3
    HENRY HARGRAVE & COMPANY LIMITED - now
    H. HARGRAVE & CO. (WHOLESALE PORK) LIMITED - 1978-12-31
    Bank House, Broad Street, Spalding, Lincolnshire, England
    Active Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    -264,410 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
Ceased 2
parent relation
Company in focus

JOHNSON BROS (FAKENHAM) LIMITED

Previous name
JOHNSON BROS.(SPALDING)LIMITED - 2010-05-12
Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account
Par Value of Share
Class 2 ordinary share
12023-02-01 ~ 2024-07-31
Property, Plant & Equipment
957,659 GBP2024-07-31
881,255 GBP2023-01-31
Total Inventories
419,415 GBP2024-07-31
1,133,472 GBP2023-01-31
Debtors
434,092 GBP2024-07-31
470,315 GBP2023-01-31
Cash at bank and in hand
272 GBP2023-01-31
Current Assets
853,507 GBP2024-07-31
1,604,059 GBP2023-01-31
Creditors
Current
805,021 GBP2024-07-31
1,452,629 GBP2023-01-31
Net Current Assets/Liabilities
48,486 GBP2024-07-31
151,430 GBP2023-01-31
Total Assets Less Current Liabilities
1,006,145 GBP2024-07-31
1,032,685 GBP2023-01-31
Creditors
Non-current
382,582 GBP2024-07-31
417,733 GBP2023-01-31
Net Assets/Liabilities
623,563 GBP2024-07-31
614,952 GBP2023-01-31
Equity
Called up share capital
8,700 GBP2024-07-31
8,700 GBP2023-01-31
Revaluation reserve
694,706 GBP2024-07-31
613,706 GBP2023-01-31
Capital redemption reserve
19,275 GBP2024-07-31
19,275 GBP2023-01-31
Retained earnings (accumulated losses)
-301,214 GBP2024-07-31
-228,825 GBP2023-01-31
Equity
623,563 GBP2024-07-31
614,952 GBP2023-01-31
Average Number of Employees
102023-02-01 ~ 2024-07-31
112022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
900,000 GBP2024-07-31
800,000 GBP2023-01-31
Plant and equipment
91,340 GBP2024-07-31
91,340 GBP2023-01-31
Furniture and fittings
89,339 GBP2024-07-31
89,339 GBP2023-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
100,000 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,527 GBP2024-07-31
71,560 GBP2023-01-31
Furniture and fittings
78,493 GBP2024-07-31
76,579 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,967 GBP2023-02-01 ~ 2024-07-31
Furniture and fittings
1,914 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
900,000 GBP2024-07-31
800,000 GBP2023-01-31
Plant and equipment
16,813 GBP2024-07-31
19,780 GBP2023-01-31
Furniture and fittings
10,846 GBP2024-07-31
12,760 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
135,021 GBP2024-07-31
157,371 GBP2023-01-31
Computers
39,257 GBP2024-07-31
39,257 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,254,957 GBP2024-07-31
1,177,307 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,350 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-22,350 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
100,000 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
110,337 GBP2024-07-31
117,161 GBP2023-01-31
Computers
33,941 GBP2024-07-31
30,752 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,298 GBP2024-07-31
296,052 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,811 GBP2023-02-01 ~ 2024-07-31
Computers
3,189 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,881 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,635 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,635 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
24,684 GBP2024-07-31
40,210 GBP2023-01-31
Computers
5,316 GBP2024-07-31
8,505 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
427,061 GBP2024-07-31
303,006 GBP2023-01-31
Debtors - Deferred Tax Asset
Current
7,031 GBP2024-07-31
10,756 GBP2023-01-31
Prepayments
Current
156,553 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
434,092 GBP2024-07-31
470,315 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
155,929 GBP2024-07-31
171,044 GBP2023-01-31
Other Remaining Borrowings
Current
165,006 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
9,324 GBP2024-07-31
7,781 GBP2023-01-31
Trade Creditors/Trade Payables
Current
253,275 GBP2024-07-31
918,654 GBP2023-01-31
Other Taxation & Social Security Payable
Current
42,907 GBP2024-07-31
9,020 GBP2023-01-31
Other Creditors
Current
1,133 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
62,000 GBP2024-07-31
38,150 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
12,582 GBP2024-07-31
34,570 GBP2023-01-31
Other Remaining Borrowings
Non-current
370,000 GBP2024-07-31
370,000 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
13,163 GBP2023-01-31
Bank Borrowings
Non-current, Between two and five year
20,761 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
13,163 GBP2023-01-31
hire purchase agreements
9,324 GBP2024-07-31
20,944 GBP2023-01-31
Bank Overdrafts
Secured
141,359 GBP2024-07-31
157,235 GBP2023-01-31
Bank Borrowings
Secured
27,152 GBP2024-07-31
48,379 GBP2023-01-31
Total Borrowings
Secured
177,835 GBP2024-07-31
391,564 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8,700 shares2024-07-31
  • JOHNSON BROS (FAKENHAM) LIMITED
    Info
    JOHNSON BROS.(SPALDING)LIMITED - 2010-05-12
    Registered number 00355735
    Bank House, Broad Street, Spalding, Lincs PE11 1TB
    Private Limited Company incorporated on 1939-08-05 (85 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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