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 4
  • 1
    Berry, Anne Jacqueline Myers
    Company Director born in April 1955
    Individual (16 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Berry, Katie Elizabeth Myers
    Born in January 1987
    Individual (10 offsprings)
    Officer
    2012-02-02 ~ now
    OF - Director → CIF 0
  • 3
    Berry, James David Myers
    Born in July 1985
    Individual (20 offsprings)
    Officer
    2012-02-02 ~ now
    OF - Director → CIF 0
  • 4
    MYERS GROUP 1959 LTD - now
    READYMIX-HUDDERSFIELD LIMITED - 2015-12-04
    Myers House, Barr Street, Huddersfield, England
    Active Corporate (4 parents, 12 offsprings)
    Equity (Company account)
    333,029 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Naylor, George Holdsworth
    Sanitary Pipe Manufacturer born in April 1929
    Individual
    Officer
    ~ 1997-07-17
    OF - Director → CIF 0
  • 2
    Naylor, William Allan
    Sales Director born in April 1935
    Individual
    Officer
    ~ 1993-11-05
    OF - Director → CIF 0
  • 3
    Whittaker, Robert Brian
    Chartered Accountant born in April 1946
    Individual
    Officer
    ~ 2006-05-31
    OF - Director → CIF 0
    Whittaker, Robert Brian
    Individual
    Officer
    ~ 2006-05-31
    OF - Secretary → CIF 0
  • 4
    Naylor, Guy William Bouchaert
    Sales And Marketing Director born in June 1955
    Individual (2 offsprings)
    Officer
    1994-04-18 ~ 1998-03-13
    OF - Director → CIF 0
  • 5
    Myers, John Rodger
    Concrete Technologist born in March 1948
    Individual (1 offspring)
    Officer
    ~ 2023-03-20
    OF - Director → CIF 0
    Myers, John Rodger
    Individual (1 offspring)
    Officer
    2006-05-31 ~ 2023-03-20
    OF - Secretary → CIF 0
  • 6
    Hawthornthwaite, Gerald
    General Manager born in August 1927
    Individual
    Officer
    ~ 1992-08-31
    OF - Director → CIF 0
parent relation
Company in focus

JOHNSONS WELLFIELD LTD

Previous name
JOHNSONS WELLFIELD QUARRIES LIMITED - 2015-12-04
Standard Industrial Classification
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Brief company account
Cost of Sales
-5,094,539 GBP2022-10-01 ~ 2023-09-30
-5,336,767 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
-462,683 GBP2022-10-01 ~ 2023-09-30
-354,508 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-1,933,065 GBP2022-10-01 ~ 2023-09-30
-1,624,225 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
280,814 GBP2022-10-01 ~ 2023-09-30
308,180 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-42,096 GBP2022-10-01 ~ 2023-09-30
89,191 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
1,195,087 GBP2022-10-01 ~ 2023-09-30
89,191 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
9,607,850 GBP2023-09-30
7,548,557 GBP2022-09-30
Debtors
981,146 GBP2023-09-30
1,132,613 GBP2022-09-30
Cash at bank and in hand
25,731 GBP2023-09-30
26,377 GBP2022-09-30
Current Assets
1,580,326 GBP2023-09-30
1,605,917 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-3,516,511 GBP2023-09-30
-3,683,144 GBP2022-09-30
Net Current Assets/Liabilities
-1,936,185 GBP2023-09-30
-2,077,227 GBP2022-09-30
Total Assets Less Current Liabilities
7,671,665 GBP2023-09-30
5,471,330 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-1,437,691 GBP2023-09-30
-899,474 GBP2022-09-30
Net Assets/Liabilities
5,258,553 GBP2023-09-30
4,063,466 GBP2022-09-30
Equity
Called up share capital
2,200 GBP2023-09-30
2,200 GBP2022-09-30
2,200 GBP2021-09-30
Revaluation reserve
1,237,183 GBP2023-09-30
0 GBP2022-09-30
0 GBP2021-09-30
Retained earnings (accumulated losses)
4,019,170 GBP2023-09-30
4,061,266 GBP2022-09-30
3,972,075 GBP2021-09-30
Equity
5,258,553 GBP2023-09-30
4,063,466 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-42,096 GBP2022-10-01 ~ 2023-09-30
89,191 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
9,088 GBP2022-10-01 ~ 2023-09-30
5,491 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
732022-10-01 ~ 2023-09-30
752021-10-01 ~ 2022-09-30
Wages/Salaries
2,826,710 GBP2022-10-01 ~ 2023-09-30
2,617,981 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
108,134 GBP2022-10-01 ~ 2023-09-30
99,343 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
2,934,844 GBP2022-10-01 ~ 2023-09-30
2,717,324 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
322,899 GBP2022-10-01 ~ 2023-09-30
267,445 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,726,800 GBP2023-09-30
6,265,673 GBP2022-09-30
Plant and equipment
9,681,352 GBP2023-09-30
8,705,567 GBP2022-09-30
Furniture and fittings
38,058 GBP2023-09-30
0 GBP2022-09-30
Computers
35,104 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
818,488 GBP2023-09-30
744,493 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
18,388,766 GBP2023-09-30
15,743,365 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-200,000 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-53,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-253,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,381,315 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,509,335 GBP2023-09-30
1,303,809 GBP2022-09-30
Plant and equipment
6,652,721 GBP2023-09-30
6,339,719 GBP2022-09-30
Furniture and fittings
28,123 GBP2023-09-30
0 GBP2022-09-30
Computers
19,079 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
571,658 GBP2023-09-30
551,280 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,780,916 GBP2023-09-30
8,194,808 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
205,526 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
445,568 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
2,486 GBP2022-10-01 ~ 2023-09-30
Computers
2,150 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
70,892 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
726,622 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-90,000 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-53,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-143,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,217,465 GBP2023-09-30
4,961,864 GBP2022-09-30
Plant and equipment
3,028,631 GBP2023-09-30
2,365,848 GBP2022-09-30
Furniture and fittings
9,935 GBP2023-09-30
0 GBP2022-09-30
Computers
16,025 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
246,830 GBP2023-09-30
193,213 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
733,424 GBP2023-09-30
892,398 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
109,498 GBP2023-09-30
84,787 GBP2022-09-30
Other Debtors
Current
117,042 GBP2023-09-30
108,864 GBP2022-09-30
Prepayments/Accrued Income
Current
21,182 GBP2023-09-30
46,564 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
981,146 GBP2023-09-30
1,132,613 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,437,691 GBP2023-09-30
899,474 GBP2022-09-30
Current
510,481 GBP2023-09-30
304,580 GBP2022-09-30
Other Remaining Borrowings
Current
67,500 GBP2023-09-30
67,500 GBP2022-09-30
Trade Creditors/Trade Payables
Current
218,644 GBP2023-09-30
541,985 GBP2022-09-30
Amounts owed to group undertakings
Current
2,171,432 GBP2023-09-30
2,296,664 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
548,454 GBP2023-09-30
472,415 GBP2022-09-30
Creditors
Current
3,516,511 GBP2023-09-30
3,683,144 GBP2022-09-30
Total Borrowings
Current
67,500 GBP2023-09-30
67,500 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
510,481 GBP2023-09-30
304,580 GBP2022-09-30
Minimum gross finance lease payments owing
1,948,172 GBP2023-09-30
1,204,054 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
198,104 GBP2023-09-30
375,263 GBP2022-09-30
Between two and five year
202,276 GBP2023-09-30
359,208 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
400,380 GBP2023-09-30
734,471 GBP2022-09-30
  • JOHNSONS WELLFIELD LTD
    Info
    JOHNSONS WELLFIELD QUARRIES LIMITED - 2015-12-04
    Registered number 00384620
    5 Barr Street, Off Leeds Road, Huddersfield HD1 6PB
    Private Limited Company incorporated on 1943-12-30 (81 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    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.