B I JOHNSON CONTRACTORS LIMITED

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
Johnson, Kirk Leslie
Born in March 1973
Individual (1 offspring)
Officer
1994-01-12 ~ now
OF - Director → CIF 0
Mr Kirk Leslie Johnson
Born in March 1973
Individual (1 offspring)
Person with significant control
2016-06-30 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Johnson, Lee Edward
Born in January 1971
Individual (2 offsprings)
Officer
1994-01-12 ~ now
OF - Director → CIF 0
Johnson, Lee Edward
Plumbing & Heating Engineer
Individual (2 offsprings)
Officer
1994-01-12 ~ now
OF - Secretary → CIF 0
Mr Lee Edward Johnson
Born in January 1971
Individual (2 offsprings)
Person with significant control
2016-06-30 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Ceased 3

1
Graeme, Lesley Joyce
Born in December 1953
Individual
Officer
1994-01-12 ~ 1994-01-12
OF - Nominee Director → CIF 0
2
Graeme, Dorothy May
Individual
Officer
1994-01-12 ~ 1994-01-12
OF - Nominee Secretary → CIF 0
3
Johnson, Barry Ian
Plumbing & Heating Engineer born in September 1949
Individual
Officer
1994-01-12 ~ 1996-01-18
OF - Director → CIF 0
Johnson, Barry Ian
Builder born in September 1949
Individual
2013-04-06 ~ 2016-07-31
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

41202 - Construction Of Domestic Buildings

Brief company account

Property, Plant & Equipment

11,894 GBP2024-09-30

14,509 GBP2023-09-30

Investment Property

635,000 GBP2024-09-30

610,000 GBP2023-09-30

Fixed Assets - Investments

50 GBP2024-09-30

50 GBP2023-09-30

Fixed Assets

646,944 GBP2024-09-30

624,559 GBP2023-09-30

Debtors

431,638 GBP2024-09-30

505,436 GBP2023-09-30

Cash at bank and in hand

275,283 GBP2024-09-30

180,276 GBP2023-09-30

Current Assets

981,929 GBP2024-09-30

884,753 GBP2023-09-30

Net Current Assets/Liabilities

712,132 GBP2024-09-30

652,234 GBP2023-09-30

Total Assets Less Current Liabilities

1,359,076 GBP2024-09-30

1,276,793 GBP2023-09-30

Net Assets/Liabilities

1,296,049 GBP2024-09-30

1,209,385 GBP2023-09-30

Equity

Called up share capital

500 GBP2024-09-30

500 GBP2023-09-30

Retained earnings (accumulated losses)

1,295,549 GBP2024-09-30

1,208,885 GBP2023-09-30

Equity

1,296,049 GBP2024-09-30

1,209,385 GBP2023-09-30

Average Number of Employees

122023-10-01 ~ 2024-09-30

122022-10-01 ~ 2023-09-30

Intangible Assets - Gross Cost

Net goodwill

70,000 GBP2023-09-30

Intangible Assets - Accumulated Amortisation & Impairment

Net goodwill

70,000 GBP2023-09-30

Intangible Assets

Net goodwill

0 GBP2024-09-30

0 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

Other

50,484 GBP2024-09-30

63,624 GBP2023-09-30

Property, Plant & Equipment - Other Disposals

Other

-16,066 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Other

38,590 GBP2024-09-30

49,115 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Other

3,971 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

Other

-14,496 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Other

11,894 GBP2024-09-30

14,509 GBP2023-09-30

Investment Property - Fair Value Model

635,000 GBP2024-09-30

610,000 GBP2023-09-30

Other Investments Other Than Loans

50 GBP2024-09-30

50 GBP2023-09-30

Trade Debtors/Trade Receivables

Current

410,358 GBP2024-09-30

485,181 GBP2023-09-30

Other Debtors

Amounts falling due within one year

21,280 GBP2024-09-30

20,255 GBP2023-09-30

Debtors

Amounts falling due within one year, Current

431,638 GBP2024-09-30

505,436 GBP2023-09-30

Bank Borrowings/Overdrafts

Current

10,119 GBP2024-09-30

9,870 GBP2023-09-30

Trade Creditors/Trade Payables

Current

106,186 GBP2024-09-30

79,410 GBP2023-09-30

Other Taxation & Social Security Payable

Current

91,463 GBP2024-09-30

83,816 GBP2023-09-30

Other Creditors

Current

62,029 GBP2024-09-30

59,423 GBP2023-09-30

Creditors

Current

269,797 GBP2024-09-30

232,519 GBP2023-09-30

Bank Borrowings/Overdrafts

Non-current

15,661 GBP2024-09-30

26,667 GBP2023-09-30

Future Minimum Lease Payments Under Non-cancellable Operating Leases

35,421 GBP2024-09-30

56,777 GBP2023-09-30

B I JOHNSON CONTRACTORS LIMITED
Info
Registered number 02886997
6 Cavans Way, Binley Industrial Estate, Coventry CV3 2SF
PRIVATE LIMITED COMPANY incorporated on 1994-01-12 (31 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-06
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.