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
    Johnston, Fiona
    Administrator born in June 1967
    Individual (1 offspring)
    Officer
    2000-11-09 ~ now
    OF - Director → CIF 0
  • 2
    Johnston, Richard Michael
    Merchant born in May 1965
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Johnston, Richard Michael
    Individual (2 offsprings)
    Officer
    1999-03-31 ~ now
    OF - Secretary → CIF 0
    Richard Michael Johnston
    Born in May 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Johnston, Olive Margaret
    Housewife born in May 1921
    Individual
    Officer
    ~ 2000-10-19
    OF - Director → CIF 0
  • 2
    Johnston, Alan Ian
    Agricultural Seed Grain And Pea Merchant born in October 1926
    Individual
    Officer
    ~ 2013-01-10
    OF - Director → CIF 0
    Johnston, Alan Ian
    Individual
    Officer
    ~ 1999-03-31
    OF - Secretary → CIF 0
parent relation
Company in focus

JOHNSTON AND JEFF LIMITED

Standard Industrial Classification
10920 - Manufacture Of Prepared Pet Foods
Brief company account
Average Number of Employees
532023-01-01 ~ 2023-12-31
582022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
23,593,143 GBP2023-01-01 ~ 2023-12-31
21,888,357 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
21,616,906 GBP2023-01-01 ~ 2023-12-31
20,334,820 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,976,237 GBP2023-01-01 ~ 2023-12-31
1,553,537 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,259,777 GBP2023-01-01 ~ 2023-12-31
1,194,095 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
718,089 GBP2023-01-01 ~ 2023-12-31
371,462 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,067 GBP2023-01-01 ~ 2023-12-31
186 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
38,239 GBP2023-01-01 ~ 2023-12-31
43,973 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
680,917 GBP2023-01-01 ~ 2023-12-31
327,675 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
115,872 GBP2023-01-01 ~ 2023-12-31
60,222 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
565,045 GBP2023-01-01 ~ 2023-12-31
267,453 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
565,045 GBP2023-01-01 ~ 2023-12-31
267,453 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,154,458 GBP2023-12-31
3,394,873 GBP2022-12-31
Total Inventories
2,059,498 GBP2023-12-31
3,028,729 GBP2022-12-31
Debtors
2,662,990 GBP2023-12-31
2,570,574 GBP2022-12-31
Cash at bank and in hand
549,963 GBP2023-12-31
222,344 GBP2022-12-31
Current Assets
5,272,451 GBP2023-12-31
5,821,647 GBP2022-12-31
Creditors
Current
1,903,669 GBP2023-12-31
2,732,086 GBP2022-12-31
Net Current Assets/Liabilities
3,368,782 GBP2023-12-31
3,089,561 GBP2022-12-31
Total Assets Less Current Liabilities
6,523,240 GBP2023-12-31
6,484,434 GBP2022-12-31
Net Assets/Liabilities
5,510,044 GBP2023-12-31
5,216,809 GBP2022-12-31
Equity
Called up share capital
4,999 GBP2023-12-31
4,999 GBP2022-12-31
4,999 GBP2021-12-31
Revaluation reserve
455,002 GBP2023-12-31
455,002 GBP2022-12-31
455,002 GBP2021-12-31
Capital redemption reserve
4,001 GBP2023-12-31
4,001 GBP2022-12-31
4,001 GBP2021-12-31
Retained earnings (accumulated losses)
5,046,042 GBP2023-12-31
4,752,807 GBP2022-12-31
4,665,354 GBP2021-12-31
Equity
5,510,044 GBP2023-12-31
5,216,809 GBP2022-12-31
5,129,356 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-271,810 GBP2023-01-01 ~ 2023-12-31
-180,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-271,810 GBP2023-01-01 ~ 2023-12-31
-180,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
565,045 GBP2023-01-01 ~ 2023-12-31
267,453 GBP2022-01-01 ~ 2022-12-31
Bank Overdrafts
-481,623 GBP2022-12-31
-1,056,525 GBP2021-12-31
Director Remuneration
27,745 GBP2023-01-01 ~ 2023-12-31
51,595 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
273,930 GBP2023-01-01 ~ 2023-12-31
261,198 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
208,436 GBP2023-01-01 ~ 2023-12-31
80,636 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
170,229 GBP2023-01-01 ~ 2023-12-31
62,258 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
271,810 GBP2023-01-01 ~ 2023-12-31
180,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,459,024 GBP2023-12-31
2,459,024 GBP2022-12-31
Plant and equipment
3,444,704 GBP2023-12-31
3,415,393 GBP2022-12-31
Furniture and fittings
252,998 GBP2023-12-31
252,228 GBP2022-12-31
Motor vehicles
104,711 GBP2023-12-31
134,361 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,261,437 GBP2023-12-31
6,261,006 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,433 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-29,650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-33,083 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
498,677 GBP2023-12-31
441,459 GBP2022-12-31
Plant and equipment
2,324,235 GBP2023-12-31
2,165,085 GBP2022-12-31
Furniture and fittings
236,926 GBP2023-12-31
200,968 GBP2022-12-31
Motor vehicles
47,141 GBP2023-12-31
58,621 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,106,979 GBP2023-12-31
2,866,133 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
57,218 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
162,583 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
35,958 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
18,171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273,930 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,433 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-29,651 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,960,347 GBP2023-12-31
2,017,565 GBP2022-12-31
Plant and equipment
1,120,469 GBP2023-12-31
1,250,308 GBP2022-12-31
Furniture and fittings
16,072 GBP2023-12-31
51,260 GBP2022-12-31
Motor vehicles
57,570 GBP2023-12-31
75,740 GBP2022-12-31
Merchandise
771,381 GBP2023-12-31
1,061,916 GBP2022-12-31
Raw Materials
1,288,117 GBP2023-12-31
1,966,813 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,499,691 GBP2023-12-31
2,490,020 GBP2022-12-31
Other Debtors
Current
2,270 GBP2023-12-31
12,263 GBP2022-12-31
Prepayments
Current
81,142 GBP2023-12-31
68,291 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,662,990 GBP2023-12-31
2,570,574 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
49,125 GBP2023-12-31
551,088 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
152,546 GBP2023-12-31
148,752 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,154,505 GBP2023-12-31
1,661,166 GBP2022-12-31
Corporation Tax Payable
Current
208,357 GBP2023-12-31
80,557 GBP2022-12-31
Other Taxation & Social Security Payable
Current
278,858 GBP2023-12-31
262,961 GBP2022-12-31
Other Creditors
Current
24,913 GBP2023-12-31
923 GBP2022-12-31
Accrued Liabilities
Current
35,365 GBP2023-12-31
24,664 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
165,305 GBP2023-12-31
214,381 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
186,226 GBP2023-12-31
334,391 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
49,125 GBP2023-12-31
69,465 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
49,125 GBP2023-12-31
551,088 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
83,635 GBP2023-12-31
49,075 GBP2022-12-31
Non-current, Between two and five year
81,670 GBP2023-12-31
125,453 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
186,226 GBP2023-12-31
334,391 GBP2022-12-31
hire purchase agreements
338,772 GBP2023-12-31
483,143 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,587 GBP2023-12-31
16,783 GBP2022-12-31
Between one and five year
12,587 GBP2022-12-31
All periods
12,587 GBP2023-12-31
29,370 GBP2022-12-31
Bank Overdrafts
Secured
481,623 GBP2022-12-31
Bank Borrowings
Secured
214,430 GBP2023-12-31
283,846 GBP2022-12-31
Total Borrowings
Secured
553,202 GBP2023-12-31
1,248,612 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
487,559 GBP2023-12-31
527,263 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,999 shares2023-12-31
Class 2 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
565,045 GBP2023-01-01 ~ 2023-12-31
  • JOHNSTON AND JEFF LIMITED
    Info
    Registered number 00786417
    Baltic Buildings, Gateway Business Park, Broad Lane Gilberdyke HU15 2TD
    Private Limited Company incorporated on 1964-01-01 (61 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    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.