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 5
  • 1
    Johnson, Linda
    Medical Secretary born in May 1944
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
    Mrs Linda Johnson
    Born in May 1944
    Individual (1 offspring)
    Person with significant control
    2019-10-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Johnson, Christina Mary
    Company Director born in September 1949
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
  • 3
    Johnson, Peter Joseph
    Engineer born in December 1943
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Johnson, Peter Joseph
    Individual (2 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
    Mr Peter Johnson
    Born in December 1943
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Johnson, Paul James
    Company Director born in May 1963
    Individual (4 offsprings)
    Officer
    2016-08-01 ~ now
    OF - director → CIF 0
  • 5
    Johnson, James Henry
    Engineer born in May 1940
    Individual (4 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
Ceased 1
  • Mr James Johnson
    Born in May 1940
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-10-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

JOHNSONS (PARK ROYAL) LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
62,673 GBP2024-03-31
14,859 GBP2023-03-31
Fixed Assets - Investments
1,949,524 GBP2024-03-31
1,592,851 GBP2023-03-31
Investment Property
10,410,000 GBP2024-03-31
10,010,000 GBP2023-03-31
Fixed Assets
12,422,197 GBP2024-03-31
11,617,710 GBP2023-03-31
Debtors
60,268 GBP2024-03-31
89,286 GBP2023-03-31
Cash at bank and in hand
400,294 GBP2024-03-31
348,072 GBP2023-03-31
Current Assets
460,562 GBP2024-03-31
437,358 GBP2023-03-31
Creditors
Current
761,917 GBP2024-03-31
613,457 GBP2023-03-31
Net Current Assets/Liabilities
-301,355 GBP2024-03-31
-176,099 GBP2023-03-31
Total Assets Less Current Liabilities
12,120,842 GBP2024-03-31
11,441,611 GBP2023-03-31
Creditors
Non-current
-39,704 GBP2024-03-31
-14,238 GBP2023-03-31
Net Assets/Liabilities
11,427,478 GBP2024-03-31
10,848,994 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Revaluation reserve
4,248,538 GBP2024-03-31
3,923,819 GBP2023-03-31
Retained earnings (accumulated losses)
7,173,940 GBP2024-03-31
6,920,175 GBP2023-03-31
Equity
11,427,478 GBP2024-03-31
10,848,994 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,171 GBP2024-03-31
71,758 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-40,923 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,498 GBP2024-03-31
56,899 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
62,673 GBP2024-03-31
14,859 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
69,320 GBP2024-03-31
40,923 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
69,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,330 GBP2024-03-31
30,690 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
17,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
51,990 GBP2024-03-31
10,233 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2024-03-31
2 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
1,949,522 GBP2024-03-31
1,592,849 GBP2023-03-31
Additions to investments
776,943 GBP2024-03-31
Disposals
-544,113 GBP2024-03-31
Investments in Group Undertakings
2 GBP2024-03-31
2 GBP2023-03-31
Other Investments Other Than Loans
1,949,522 GBP2024-03-31
1,592,849 GBP2023-03-31
Investment Property - Fair Value Model
10,410,000 GBP2024-03-31
10,010,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,999 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
12,269 GBP2024-03-31
89,286 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
60,268 GBP2024-03-31
89,286 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
7,870 GBP2024-03-31
6,066 GBP2023-03-31
Other Taxation & Social Security Payable
Current
104,233 GBP2024-03-31
6,783 GBP2023-03-31
Other Creditors
Current
649,814 GBP2024-03-31
600,608 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
39,704 GBP2024-03-31
14,238 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
298,484 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
298,484 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-120,000 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • JOHNSONS (PARK ROYAL) LIMITED
    Info
    Registered number 01416504
    Sterling House, 27 Hatchlands Road, Redhill, Surrey RH1 6RW
    Private Limited Company incorporated on 1979-02-22 (46 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    CIF 0
  • JOHNSONS (PARK ROYAL) LIMITED
    S
    Registered number 01416504
    Sterling House, 27 Hatchlands Road, Redhill, Surrey, United Kingdom, RH1 6RW
    Private Company Limited By Shares in Companies House Uk, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Sterling House, 27 Hatchlands Road, Redhill, Surrey
    Corporate (3 parents)
    Equity (Company account)
    2 GBP2024-03-31
    Person with significant control
    2019-05-29 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.