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
    Morgan, Teresa Catherine
    Finance Director born in October 1968
    Individual (4 offsprings)
    Officer
    2023-11-07 ~ now
    OF - director → CIF 0
    Morgan, Teresa Catherine
    Individual (4 offsprings)
    Officer
    2023-11-07 ~ now
    OF - secretary → CIF 0
  • 2
    Tong, Edward Charles
    Managing Director born in November 1981
    Individual (6 offsprings)
    Officer
    2023-11-07 ~ now
    OF - director → CIF 0
  • 3
    Tong Engineering Limited, Vale Road, Spilsby, Lincolnshire, England
    Corporate (2 parents, 1 offspring)
    Person with significant control
    2023-11-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Johnson, Terence Douglas
    Engineer born in September 1935
    Individual
    Officer
    ~ 2018-04-20
    OF - director → CIF 0
  • 2
    Johnson, Mandy
    Company Secretary born in October 1963
    Individual
    Officer
    ~ 2023-11-07
    OF - director → CIF 0
    Johnson, Mandy
    Individual
    Officer
    1995-04-01 ~ 2023-11-07
    OF - secretary → CIF 0
    Miss Mandy Johnson
    Born in October 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2023-11-07
    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
  • 3
    Johnson, Betty
    Company Director born in June 1940
    Individual
    Officer
    ~ 1997-10-31
    OF - director → CIF 0
    Johnson, Betty
    Individual
    Officer
    ~ 1995-04-01
    OF - secretary → CIF 0
  • 4
    Johnson, Paul
    Salesman born in May 1960
    Individual (17 offsprings)
    Officer
    ~ 2023-11-07
    OF - director → CIF 0
    Mr Paul Johnson
    Born in May 1960
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-11-07
    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
parent relation
Company in focus

TERRY JOHNSON LIMITED

Standard Industrial Classification
33120 - Repair Of Machinery
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
95,042 GBP2024-01-31
100,182 GBP2023-01-31
Fixed Assets - Investments
2 GBP2024-01-31
2 GBP2023-01-31
Fixed Assets
95,044 GBP2024-01-31
100,184 GBP2023-01-31
Total Inventories
457,626 GBP2024-01-31
450,869 GBP2023-01-31
Debtors
160,915 GBP2024-01-31
113,392 GBP2023-01-31
Cash at bank and in hand
39,138 GBP2024-01-31
5,722 GBP2023-01-31
Current Assets
657,679 GBP2024-01-31
569,983 GBP2023-01-31
Creditors
Current
394,319 GBP2024-01-31
304,663 GBP2023-01-31
Net Current Assets/Liabilities
263,360 GBP2024-01-31
265,320 GBP2023-01-31
Total Assets Less Current Liabilities
358,404 GBP2024-01-31
365,504 GBP2023-01-31
Net Assets/Liabilities
334,643 GBP2024-01-31
340,458 GBP2023-01-31
Equity
Called up share capital
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Retained earnings (accumulated losses)
324,643 GBP2024-01-31
330,458 GBP2023-01-31
Equity
334,643 GBP2024-01-31
340,458 GBP2023-01-31
Average Number of Employees
172023-02-01 ~ 2024-01-31
192022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
229,043 GBP2024-01-31
226,435 GBP2023-01-31
Furniture and fittings
55,913 GBP2024-01-31
42,131 GBP2023-01-31
Motor vehicles
34,193 GBP2024-01-31
34,193 GBP2023-01-31
Computers
10,555 GBP2024-01-31
8,980 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
329,704 GBP2024-01-31
311,739 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,298 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-1,298 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
178,481 GBP2024-01-31
163,656 GBP2023-01-31
Furniture and fittings
24,653 GBP2024-01-31
20,241 GBP2023-01-31
Motor vehicles
25,404 GBP2024-01-31
22,475 GBP2023-01-31
Computers
6,124 GBP2024-01-31
5,185 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,662 GBP2024-01-31
211,557 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,825 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
5,710 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2,929 GBP2023-02-01 ~ 2024-01-31
Computers
939 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,403 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,298 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,298 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
50,562 GBP2024-01-31
62,779 GBP2023-01-31
Furniture and fittings
31,260 GBP2024-01-31
21,890 GBP2023-01-31
Motor vehicles
8,789 GBP2024-01-31
11,718 GBP2023-01-31
Computers
4,431 GBP2024-01-31
3,795 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-01-31
Investments in Group Undertakings
2 GBP2024-01-31
2 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
150,802 GBP2024-01-31
96,570 GBP2023-01-31
Prepayments
Current
10,113 GBP2024-01-31
16,822 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
160,915 GBP2024-01-31
113,392 GBP2023-01-31
Trade Creditors/Trade Payables
Current
130,843 GBP2024-01-31
65,601 GBP2023-01-31
Corporation Tax Payable
Current
12,613 GBP2024-01-31
24,205 GBP2023-01-31
Other Taxation & Social Security Payable
Current
10,054 GBP2024-01-31
7,804 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
12,839 GBP2024-01-31
10,429 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,000 GBP2024-01-31
47,500 GBP2023-01-31
Between one and five year
187,500 GBP2024-01-31
All periods
237,500 GBP2024-01-31
47,500 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-01-31
Related profiles found in government register
  • TERRY JOHNSON LIMITED
    Info
    Registered number 02062273
    Cranmore Lane, Holbeach, Spalding, Lincolnshire PE12 7HT
    Private Limited Company incorporated on 1986-10-07 (38 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    CIF 0
  • TERRY JOHNSON LIMITED
    S
    Registered number 02062273
    Cranmore Lane, Holbeach, Spalding, England, PE12 7HT
    Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • OAKENVILLE LIMITED - 1994-10-21
    Cranmore Lane, Holbeach, Spalding, Lincolnshire, England
    Corporate (3 parents)
    Equity (Company account)
    2 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

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