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 8
  • 1
    Johnson, Ethan
    Director born in February 1997
    Individual (1 offspring)
    Officer
    2024-11-21 ~ now
    OF - Director → CIF 0
  • 2
    Martin, Lewis Michael
    Director born in February 1997
    Individual (2 offsprings)
    Officer
    2024-11-21 ~ now
    OF - Director → CIF 0
  • 3
    Martin, Callum John
    Director born in February 1995
    Individual (2 offsprings)
    Officer
    2024-11-21 ~ now
    OF - Director → CIF 0
  • 4
    Martin, Elliot Daniel
    Director born in August 2000
    Individual (2 offsprings)
    Officer
    2024-11-21 ~ now
    OF - Director → CIF 0
  • 5
    Johnson, Adam Leonard
    Estate Manager born in April 1969
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 6
    Johnson, Teresa
    Secretary born in July 1943
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 7
    Johnson, Michelle Bernice
    Estate Manager born in December 1967
    Individual (1 offspring)
    Officer
    2001-01-01 ~ now
    OF - Director → CIF 0
  • 8
    PRISM STRATEGY & MANAGEMENT LIMITED - now
    PRISM GROUP LIMITED
    - 2023-05-11
    4, Heath Square, Boltro Road, Haywards Heath, West Sussex, England
    Active Corporate (2 parents, 16 offsprings)
    Equity (Company account)
    53,360 GBP2024-10-31
    Officer
    2010-03-01 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Johnson, Peter Michael
    Estate Manager born in November 1941
    Individual
    Officer
    ~ 2011-10-06
    OF - Director → CIF 0
    Johnson, Peter Michael
    Individual
    Officer
    ~ 2011-10-06
    OF - Secretary → CIF 0
  • 2
    Freed, Gary Joseph
    Haulage Supervisor born in May 1962
    Individual
    Officer
    1995-09-14 ~ 1997-06-01
    OF - Director → CIF 0
  • 3
    Mr Adam Leonard Johnson
    Born in April 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-10-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

P. JOHNSON & SON (1976) LIMITED

Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
528,067 GBP2024-06-30
574,710 GBP2023-06-30
Fixed Assets - Investments
30,000 GBP2024-06-30
1,136,322 GBP2023-06-30
Investment Property
19,476,755 GBP2024-06-30
19,476,755 GBP2023-06-30
Fixed Assets
20,034,822 GBP2024-06-30
21,187,787 GBP2023-06-30
Debtors
99,041 GBP2024-06-30
105,861 GBP2023-06-30
Cash at bank and in hand
2,138,110 GBP2024-06-30
524,485 GBP2023-06-30
Current Assets
2,237,151 GBP2024-06-30
630,346 GBP2023-06-30
Net Current Assets/Liabilities
1,533,679 GBP2024-06-30
-18,959 GBP2023-06-30
Total Assets Less Current Liabilities
21,568,501 GBP2024-06-30
21,168,828 GBP2023-06-30
Net Assets/Liabilities
18,427,514 GBP2024-06-30
17,860,413 GBP2023-06-30
Equity
Called up share capital
2,002 GBP2024-06-30
2,002 GBP2023-06-30
Revaluation reserve
9,299,651 GBP2024-06-30
9,351,315 GBP2023-06-30
Retained earnings (accumulated losses)
9,125,861 GBP2024-06-30
8,507,096 GBP2023-06-30
Equity
18,427,514 GBP2024-06-30
17,860,413 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
162,437 GBP2024-06-30
162,437 GBP2023-06-30
Plant and equipment
1,522,295 GBP2024-06-30
1,553,040 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-85,949 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
45,323 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
150,215 GBP2024-06-30
131,625 GBP2023-06-30
Plant and equipment
1,104,033 GBP2024-06-30
1,101,106 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
18,590 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
68,296 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-65,369 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
45,323 GBP2024-06-30
Improvements to leasehold property
12,222 GBP2024-06-30
30,812 GBP2023-06-30
Plant and equipment
418,262 GBP2024-06-30
451,934 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
122,780 GBP2024-06-30
156,313 GBP2023-06-30
Computers
8,383 GBP2024-06-30
11,794 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,861,218 GBP2024-06-30
1,883,584 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,533 GBP2023-07-01 ~ 2024-06-30
Computers
-3,411 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-122,893 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
72,944 GBP2024-06-30
67,788 GBP2023-06-30
Computers
5,959 GBP2024-06-30
8,355 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,333,151 GBP2024-06-30
1,308,874 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,881 GBP2023-07-01 ~ 2024-06-30
Computers
428 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,195 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,725 GBP2023-07-01 ~ 2024-06-30
Computers
-2,824 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,918 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
49,836 GBP2024-06-30
88,525 GBP2023-06-30
Computers
2,424 GBP2024-06-30
3,439 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
1,106,322 GBP2023-06-30
Disposals
-1,200,000 GBP2024-06-30
Other Investments Other Than Loans
1,106,322 GBP2023-06-30
Investment Property - Fair Value Model
19,476,755 GBP2024-06-30
19,476,755 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
98,530 GBP2024-06-30
105,861 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
511 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
99,041 GBP2024-06-30
105,861 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
206,362 GBP2023-06-30
Other Remaining Borrowings
Current
146,914 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,822 GBP2024-06-30
2,552 GBP2023-06-30
Corporation Tax Payable
Current
327,474 GBP2024-06-30
232,869 GBP2023-06-30
Other Taxation & Social Security Payable
Current
71,066 GBP2024-06-30
49,360 GBP2023-06-30
Other Creditors
Current
123,042 GBP2024-06-30
122,736 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
32,154 GBP2024-06-30
35,426 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
710,698 GBP2023-06-30
Other Remaining Borrowings
Non-current
582,596 GBP2024-06-30
Bank Borrowings
Non-current, Between two and five year
361,526 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
78,750 GBP2024-06-30
78,750 GBP2023-06-30
Between one and five year
78,750 GBP2023-06-30
All periods
78,750 GBP2024-06-30
157,500 GBP2023-06-30
Bank Borrowings
Secured
917,060 GBP2023-06-30
Total Borrowings
Secured
729,510 GBP2024-06-30
917,060 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,558,391 GBP2024-06-30
2,597,717 GBP2023-06-30
  • P. JOHNSON & SON (1976) LIMITED
    Info
    Registered number 01264757
    The Estate Office Highams Hill Farm, Sheepbarn Lane, Warlingham, Surrey CR6 9PQ
    Private Limited Company incorporated on 1976-06-23 (49 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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.