logo
explain how to read the page

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 2
  • 1
    Johnson, Richard John
    Farmer born in September 1957
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Richard John Johnson
    Born in September 1957
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-06-16 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Johnson, Frances
    Property Manager born in January 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2009-03-06 ~ now
    OF - Director → CIF 0
    Johnson, Frances
    Individual (1 offspring)
    Officer
    icon of calendar 2008-10-01 ~ now
    OF - Secretary → CIF 0
Ceased 3
parent relation
Company in focus

A.S.JOHNSON & SON LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
675,564 GBP2024-06-30
708,633 GBP2023-06-30
Fixed Assets - Investments
1,020 GBP2023-06-30
Investment Property
433,333 GBP2024-06-30
325,000 GBP2023-06-30
Fixed Assets
1,108,897 GBP2024-06-30
1,034,653 GBP2023-06-30
Total Inventories
28,775 GBP2024-06-30
26,950 GBP2023-06-30
Debtors
1,422 GBP2024-06-30
2,117 GBP2023-06-30
Cash at bank and in hand
8,939 GBP2024-06-30
42,685 GBP2023-06-30
Current Assets
39,136 GBP2024-06-30
71,752 GBP2023-06-30
Creditors
Current
46,422 GBP2024-06-30
38,822 GBP2023-06-30
Net Current Assets/Liabilities
-7,286 GBP2024-06-30
32,930 GBP2023-06-30
Total Assets Less Current Liabilities
1,101,611 GBP2024-06-30
1,067,583 GBP2023-06-30
Net Assets/Liabilities
53,477 GBP2024-06-30
40,447 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
-272,939 GBP2024-06-30
-205,733 GBP2023-06-30
Equity
53,477 GBP2024-06-30
40,447 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
525 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
525 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
79,346 GBP2024-06-30
72,922 GBP2023-06-30
Land and buildings, Short leasehold
563,653 GBP2024-06-30
563,653 GBP2023-06-30
Land and buildings, Long leasehold
52,244 GBP2023-06-30
Improvements to leasehold property
203,393 GBP2024-06-30
199,321 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
83,107 GBP2024-06-30
71,834 GBP2023-06-30
Improvements to leasehold property
139,931 GBP2024-06-30
119,592 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
20,339 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
79,346 GBP2024-06-30
72,922 GBP2023-06-30
Land and buildings, Short leasehold
480,546 GBP2024-06-30
Improvements to leasehold property
63,462 GBP2024-06-30
79,729 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,854 GBP2024-06-30
110,487 GBP2023-06-30
Furniture and fittings
4,068 GBP2024-06-30
3,790 GBP2023-06-30
Motor vehicles
22,500 GBP2024-06-30
22,500 GBP2023-06-30
Computers
108,753 GBP2024-06-30
107,581 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,144,811 GBP2024-06-30
1,132,498 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-661 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-661 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,477 GBP2024-06-30
90,443 GBP2023-06-30
Furniture and fittings
3,239 GBP2024-06-30
3,031 GBP2023-06-30
Motor vehicles
22,293 GBP2024-06-30
22,224 GBP2023-06-30
Computers
74,583 GBP2024-06-30
66,666 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
469,247 GBP2024-06-30
423,865 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,034 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
208 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
69 GBP2023-07-01 ~ 2024-06-30
Computers
8,393 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,858 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-476 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-476 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
15,377 GBP2024-06-30
20,044 GBP2023-06-30
Furniture and fittings
829 GBP2024-06-30
759 GBP2023-06-30
Motor vehicles
207 GBP2024-06-30
276 GBP2023-06-30
Computers
34,170 GBP2024-06-30
40,915 GBP2023-06-30
Investment Property - Fair Value Model
433,333 GBP2024-06-30
325,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,422 GBP2024-06-30
2,117 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,745 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,897 GBP2024-06-30
9,919 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,174 GBP2024-06-30
7,517 GBP2023-06-30
Other Creditors
Current
10,606 GBP2024-06-30
11,386 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
12,068 GBP2024-06-30
19,167 GBP2023-06-30
Other Creditors
Non-current
1,000,000 GBP2024-06-30
1,000,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,138 GBP2024-06-30
3,352 GBP2023-06-30
Between one and five year
1,956 GBP2023-06-30
All periods
2,138 GBP2024-06-30
5,308 GBP2023-06-30
  • A.S.JOHNSON & SON LIMITED
    Info
    Registered number 00528998
    icon of addressLode Hall Silt Road, Three Holes, Wisbech, Cambs PE14 9JW
    Private Limited Company incorporated on 1954-02-08 (71 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.