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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Johnson, Michael
    Born in October 1949
    Individual (16 offsprings)
    Officer
    (before 1991-08-05) ~ now
    OF - Director → CIF 0
  • 2
    Johnson, Margeret Lilian
    Housewife born in December 1918
    Individual (1 offspring)
    Officer
    ~ 1997-10-23
    OF - Director → CIF 0
  • 3
    Johnson, Kenneth
    Coal Factor born in February 1947
    Individual (8 offsprings)
    Officer
    ~ 2023-01-03
    OF - Director → CIF 0
  • 4
    Johnson, Victor Herbert
    Born in August 1955
    Individual (15 offsprings)
    Officer
    (before 1991-08-05) ~ now
    OF - Director → CIF 0
  • 5
    Johnson, Robert Allan
    Born in May 1941
    Individual (8 offsprings)
    Officer
    (before 1991-08-05) ~ 2025-05-29
    OF - Director → CIF 0
    Johnson, Robert Allan
    Individual (8 offsprings)
    Officer
    (before 1991-08-05) ~ 2025-05-29
    OF - Secretary → CIF 0
parent relation
Company in focus

JOHNSON BROS. COAL FACTORS LIMITED

Period: 1986-02-10 ~ now
Company number: 00761527
Registered names
JOHNSON BROS. COAL FACTORS LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
Brief company account
Average Number of Employees
42023-10-25 ~ 2024-10-24
52022-10-25 ~ 2023-10-24
Property, Plant & Equipment
290,757 GBP2024-10-24
312,087 GBP2023-10-24
Fixed Assets - Investments
7,000 GBP2024-10-24
7,000 GBP2023-10-24
Investment Property
4,792,000 GBP2024-10-24
4,792,000 GBP2023-10-24
Fixed Assets
5,089,757 GBP2024-10-24
5,111,087 GBP2023-10-24
Total Inventories
49,332 GBP2024-10-24
49,332 GBP2023-10-24
Debtors
Current
498,700 GBP2024-10-24
102,099 GBP2023-10-24
Non-current
1,077,620 GBP2024-10-24
1,065,915 GBP2023-10-24
Cash at bank and in hand
42,689 GBP2024-10-24
17,873 GBP2023-10-24
Current Assets
1,668,341 GBP2024-10-24
1,235,219 GBP2023-10-24
Creditors
Current, Amounts falling due within one year
-1,230,851 GBP2024-10-24
-691,340 GBP2023-10-24
Net Current Assets/Liabilities
437,490 GBP2024-10-24
543,879 GBP2023-10-24
Total Assets Less Current Liabilities
5,527,247 GBP2024-10-24
5,654,966 GBP2023-10-24
Creditors
Non-current, Amounts falling due after one year
-453,237 GBP2024-10-24
-526,660 GBP2023-10-24
Net Assets/Liabilities
4,669,512 GBP2024-10-24
4,667,338 GBP2023-10-24
Equity
Called up share capital
500 GBP2024-10-24
500 GBP2023-10-24
Retained earnings (accumulated losses)
2,282,044 GBP2024-10-24
2,336,340 GBP2023-10-24
Equity
4,669,512 GBP2024-10-24
4,667,338 GBP2023-10-24
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-10-25 ~ 2024-10-24
Motor vehicles
252023-10-25 ~ 2024-10-24
Furniture and fittings
102023-10-25 ~ 2024-10-24
Computers
332023-10-25 ~ 2024-10-24
Property, Plant & Equipment - Gross Cost
Buildings
320,680 GBP2024-10-24
320,680 GBP2023-10-24
Plant and equipment
253,112 GBP2024-10-24
253,112 GBP2023-10-24
Motor vehicles
17,728 GBP2024-10-24
17,728 GBP2023-10-24
Furniture and fittings
46,778 GBP2024-10-24
46,778 GBP2023-10-24
Computers
2,310 GBP2024-10-24
2,310 GBP2023-10-24
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
209,947 GBP2023-10-24
Motor vehicles
8,991 GBP2023-10-24
Furniture and fittings
21,109 GBP2023-10-24
Computers
2,307 GBP2023-10-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,438 GBP2023-10-25 ~ 2024-10-24
Furniture and fittings, Owned/Freehold
2,382 GBP2023-10-25 ~ 2024-10-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
220,042 GBP2024-10-24
Motor vehicles
11,429 GBP2024-10-24
Furniture and fittings
23,491 GBP2024-10-24
Computers
2,307 GBP2024-10-24
Property, Plant & Equipment
Buildings
228,098 GBP2024-10-24
234,512 GBP2023-10-24
Plant and equipment
33,070 GBP2024-10-24
43,166 GBP2023-10-24
Motor vehicles
6,299 GBP2024-10-24
8,737 GBP2023-10-24
Furniture and fittings
23,287 GBP2024-10-24
25,669 GBP2023-10-24
Computers
3 GBP2024-10-24
3 GBP2023-10-24
Property, Plant & Equipment - Gross Cost
640,608 GBP2024-10-24
640,608 GBP2023-10-24
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
328,522 GBP2023-10-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
21,329 GBP2023-10-25 ~ 2024-10-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,851 GBP2024-10-24
Trade Debtors/Trade Receivables
Current
37,603 GBP2024-10-24
74,442 GBP2023-10-24
Other Debtors
Current
461,097 GBP2024-10-24
27,174 GBP2023-10-24
Prepayments/Accrued Income
Current
483 GBP2023-10-24
Bank Borrowings
Current
7,200 GBP2024-10-24
7,200 GBP2023-10-24
Trade Creditors/Trade Payables
Current
192,178 GBP2024-10-24
112,130 GBP2023-10-24
Amounts owed to group undertakings
Current
800,312 GBP2024-10-24
309,782 GBP2023-10-24
Corporation Tax Payable
Current
15,993 GBP2024-10-24
20,858 GBP2023-10-24
Taxation/Social Security Payable
Current
28,096 GBP2024-10-24
52,631 GBP2023-10-24
Other Creditors
Current
94,835 GBP2024-10-24
115,837 GBP2023-10-24
Accrued Liabilities/Deferred Income
Current
92,237 GBP2024-10-24
72,902 GBP2023-10-24
Creditors
Current
1,230,851 GBP2024-10-24
691,340 GBP2023-10-24
Bank Borrowings
Current, Amounts falling due within one year
7,200 GBP2024-10-24
7,200 GBP2023-10-24
Total Borrowings
Current, Amounts falling due within one year
7,200 GBP2024-10-24
7,200 GBP2023-10-24
Bank Borrowings
Non-current, Between one and two years
7,200 GBP2023-10-24
Between two and five year, Non-current
18,763 GBP2024-10-24
21,600 GBP2023-10-24
Total Borrowings
33,163 GBP2024-10-24
38,861 GBP2023-10-24
Related profiles found in government register
  • JOHNSON BROS. COAL FACTORS LIMITED
    Info
    JOHNSON BROS. COAL RECOVERIES LIMITED - 1986-02-10
    Registered number 00761527
    Bynea House Ground Floor, East Wing, Heol Y Bwlch, Bynea, Llanelli SA14 9SU
    PRIVATE LIMITED COMPANY incorporated on 1963-05-21 (62 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-30
    CIF 0
  • JOHNSON BROS. COAL FACTORS LIMITED
    S
    Registered number 00761527
    Bynea House, Ground Floor, East Wing, Heol Y Bwlch, Bynea, Llanelli, United Kingdom, SA14 9SU
    Private Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    JOHNSON BROS. PROPERTIES LIMITED
    10796062
    Bynea House Ground Floor, East Wing, Heol Y Bwlch, Bynea, Llanelli, United Kingdom
    Active Corporate (5 parents)
    Person with significant control
    2017-05-31 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.