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
    Johnson, Robert Allan
    Coal Factor born in May 1941
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Johnson, Robert Allan
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Johnson, Victor Herbert
    Coal Factor born in August 1955
    Individual (12 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Johnson, Michael
    Coal Factor born in October 1949
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Johnson, Kenneth
    Coal Factor born in February 1947
    Individual (3 offsprings)
    Officer
    ~ 2023-01-03
    OF - Director → CIF 0
  • 2
    Johnson, Margeret Lilian
    Housewife born in December 1918
    Individual
    Officer
    ~ 1997-10-23
    OF - Director → CIF 0
parent relation
Company in focus

JOHNSON BROS. COAL FACTORS LIMITED

Previous name
JOHNSON BROS. COAL RECOVERIES LIMITED - 1986-02-10
Standard Industrial Classification
46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
52022-10-25 ~ 2023-10-24
52021-10-25 ~ 2022-10-24
Property, Plant & Equipment
312,086 GBP2023-10-24
323,371 GBP2022-10-24
Fixed Assets - Investments
7,000 GBP2023-10-24
7,000 GBP2022-10-24
Investment Property
4,792,000 GBP2023-10-24
4,447,530 GBP2022-10-24
Fixed Assets
5,111,086 GBP2023-10-24
4,777,901 GBP2022-10-24
Total Inventories
49,332 GBP2023-10-24
51,497 GBP2022-10-24
Debtors
Current
1,168,014 GBP2023-10-24
1,225,844 GBP2022-10-24
Cash at bank and in hand
17,874 GBP2023-10-24
26,676 GBP2022-10-24
Current Assets
1,235,220 GBP2023-10-24
1,304,017 GBP2022-10-24
Creditors
Current, Amounts falling due within one year
-691,339 GBP2023-10-24
-637,075 GBP2022-10-24
Net Current Assets/Liabilities
543,881 GBP2023-10-24
666,942 GBP2022-10-24
Total Assets Less Current Liabilities
5,654,967 GBP2023-10-24
5,444,843 GBP2022-10-24
Creditors
Non-current, Amounts falling due after one year
-526,661 GBP2023-10-24
-677,507 GBP2022-10-24
Net Assets/Liabilities
4,667,338 GBP2023-10-24
4,482,450 GBP2022-10-24
Equity
Called up share capital
500 GBP2023-10-24
500 GBP2022-10-24
Retained earnings (accumulated losses)
2,336,340 GBP2023-10-24
2,319,840 GBP2022-10-24
Equity
4,667,338 GBP2023-10-24
4,482,450 GBP2022-10-24
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102022-10-25 ~ 2023-10-24
Motor vehicles
252022-10-25 ~ 2023-10-24
Furniture and fittings
102022-10-25 ~ 2023-10-24
Computers
332022-10-25 ~ 2023-10-24
Wages/Salaries
83,363 GBP2022-10-25 ~ 2023-10-24
71,993 GBP2021-10-25 ~ 2022-10-24
Social Security Costs
7,483 GBP2022-10-25 ~ 2023-10-24
6,831 GBP2021-10-25 ~ 2022-10-24
Staff Costs/Employee Benefits Expense
91,783 GBP2022-10-25 ~ 2023-10-24
79,561 GBP2021-10-25 ~ 2022-10-24
Property, Plant & Equipment - Gross Cost
Buildings
320,680 GBP2023-10-24
320,680 GBP2022-10-24
Plant and equipment
253,112 GBP2023-10-24
253,652 GBP2022-10-24
Motor vehicles
17,728 GBP2023-10-24
7,978 GBP2022-10-24
Furniture and fittings
46,778 GBP2023-10-24
35,815 GBP2022-10-24
Computers
2,310 GBP2023-10-24
2,310 GBP2022-10-24
Property, Plant & Equipment - Other Disposals
Plant and equipment
-540 GBP2022-10-25 ~ 2023-10-24
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
188,302 GBP2022-10-24
Motor vehicles
7,975 GBP2022-10-24
Furniture and fittings
18,727 GBP2022-10-24
Computers
2,307 GBP2022-10-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,503 GBP2022-10-25 ~ 2023-10-24
Motor vehicles, Owned/Freehold
1,016 GBP2022-10-25 ~ 2023-10-24
Furniture and fittings, Owned/Freehold
2,382 GBP2022-10-25 ~ 2023-10-24
Plant and equipment, Under hire purchased contracts or finance leases
16,142 GBP2022-10-25 ~ 2023-10-24
Property, Plant & Equipment - Accumulated Depreciation & 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
Buildings
234,512 GBP2023-10-24
240,926 GBP2022-10-24
Plant and equipment
43,165 GBP2023-10-24
65,351 GBP2022-10-24
Motor vehicles
8,737 GBP2023-10-24
3 GBP2022-10-24
Furniture and fittings
25,669 GBP2023-10-24
17,088 GBP2022-10-24
Computers
3 GBP2023-10-24
3 GBP2022-10-24
Property, Plant & Equipment - Gross Cost
640,608 GBP2023-10-24
620,435 GBP2022-10-24
Property, Plant & Equipment - Other Disposals
-540 GBP2022-10-25 ~ 2023-10-24
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
297,065 GBP2022-10-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
15,315 GBP2022-10-25 ~ 2023-10-24
Under hire purchased contracts or finance leases
16,142 GBP2022-10-25 ~ 2023-10-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
328,522 GBP2023-10-24
Trade Debtors/Trade Receivables
Current
74,443 GBP2023-10-24
72,345 GBP2022-10-24
Amounts Owed by Group Undertakings
Current
1,065,914 GBP2023-10-24
1,095,557 GBP2022-10-24
Other Debtors
Current
27,174 GBP2023-10-24
27,174 GBP2022-10-24
Prepayments/Accrued Income
Current
483 GBP2023-10-24
2,570 GBP2022-10-24
Amount of corporation tax that is recoverable
Current
28,198 GBP2022-10-24
Bank Borrowings
Current
7,200 GBP2023-10-24
7,200 GBP2022-10-24
Trade Creditors/Trade Payables
Current
112,130 GBP2023-10-24
71,591 GBP2022-10-24
Amounts owed to group undertakings
Current
309,781 GBP2023-10-24
231,436 GBP2022-10-24
Corporation Tax Payable
Current
20,858 GBP2023-10-24
56,239 GBP2022-10-24
Taxation/Social Security Payable
Current
52,631 GBP2023-10-24
42,191 GBP2022-10-24
Finance Lease Liabilities - Total Present Value
Current
23,056 GBP2022-10-24
Other Creditors
Current
115,837 GBP2023-10-24
128,202 GBP2022-10-24
Accrued Liabilities/Deferred Income
Current
72,902 GBP2023-10-24
77,160 GBP2022-10-24
Creditors
Current
691,339 GBP2023-10-24
637,075 GBP2022-10-24
Bank Borrowings
Non-current
31,661 GBP2023-10-24
37,507 GBP2022-10-24
Other Creditors
Non-current
495,000 GBP2023-10-24
640,000 GBP2022-10-24
Creditors
Non-current
526,661 GBP2023-10-24
677,507 GBP2022-10-24
Bank Borrowings
Current, Amounts falling due within one year
7,200 GBP2023-10-24
7,200 GBP2022-10-24
Total Borrowings
Current, Amounts falling due within one year
7,200 GBP2023-10-24
7,200 GBP2022-10-24
Bank Borrowings
Non-current, Between one and two years
7,200 GBP2023-10-24
7,200 GBP2022-10-24
Non-current, Between two and five year
21,600 GBP2023-10-24
21,600 GBP2022-10-24
Total Borrowings
38,861 GBP2023-10-24
44,707 GBP2022-10-24
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 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    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
Active 1
  • Bynea House Ground Floor, East Wing, Heol Y Bwlch, Bynea, Llanelli, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    2,086,423 GBP2023-05-28
    Person with significant control
    2017-05-31 ~ 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

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.