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, Lee Edward
Plumbing & Heating Engineer born in January 1971Individual (2 offsprings)Officer
1994-01-12 ~ nowOF - Director → CIF 0Johnson, Lee Edward
Plumbing & Heating EngineerIndividual (2 offsprings)Officer 1994-01-12 ~ nowOF - Secretary → CIF 0Mr Lee Edward Johnson
Born in January 1971Individual (2 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Johnson, Kirk Leslie
Plumbing & Heating Engineer born in March 1973Individual (1 offspring)Officer 1994-01-12 ~ nowOF - Director → CIF 0Mr Kirk Leslie Johnson
Born in March 1973Individual (1 offspring)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Graeme, Dorothy May
IndividualOfficer 1994-01-12 ~ 1994-01-12OF - Nominee Secretary → CIF 0 - 2
Johnson, Barry Ian
Plumbing & Heating Engineer born in September 1949IndividualOfficer 1994-01-12 ~ 1996-01-18OF - Director → CIF 0Johnson, Barry Ian
Builder born in September 1949Individual 2013-04-06 ~ 2016-07-31OF - Director → CIF 0 - 3
Graeme, Lesley Joyce
Born in December 1953IndividualOfficer 1994-01-12 ~ 1994-01-12OF - Nominee Director → CIF 0
Company in focus
B I JOHNSON CONTRACTORS LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
14,509 GBP2023-09-30
17,001 GBP2022-09-30
Investment Property
610,000 GBP2023-09-30
605,000 GBP2022-09-30
Fixed Assets - Investments
50 GBP2023-09-30
50 GBP2022-09-30
Fixed Assets
624,559 GBP2023-09-30
622,051 GBP2022-09-30
Debtors
505,436 GBP2023-09-30
441,783 GBP2022-09-30
Cash at bank and in hand
180,276 GBP2023-09-30
314,848 GBP2022-09-30
Current Assets
884,753 GBP2023-09-30
876,025 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-232,519 GBP2023-09-30
-258,149 GBP2022-09-30
Net Current Assets/Liabilities
652,234 GBP2023-09-30
617,876 GBP2022-09-30
Total Assets Less Current Liabilities
1,276,793 GBP2023-09-30
1,239,927 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-26,667 GBP2023-09-30
-35,650 GBP2022-09-30
Net Assets/Liabilities
1,209,385 GBP2023-09-30
1,176,854 GBP2022-09-30
Equity
Called up share capital
500 GBP2023-09-30
500 GBP2022-09-30
Retained earnings (accumulated losses)
1,208,885 GBP2023-09-30
1,176,354 GBP2022-09-30
Equity
1,209,385 GBP2023-09-30
1,176,854 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
122021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2022-09-30
Intangible Assets
Net goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Other
63,624 GBP2023-09-30
73,805 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Other
-15,590 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,115 GBP2023-09-30
56,804 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,842 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,531 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
14,509 GBP2023-09-30
17,001 GBP2022-09-30
Investment Property - Fair Value Model
610,000 GBP2023-09-30
605,000 GBP2022-09-30
Other Investments Other Than Loans
50 GBP2023-09-30
50 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
485,181 GBP2023-09-30
387,838 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-09-30
7,030 GBP2022-09-30
Other Debtors
Amounts falling due within one year
20,255 GBP2023-09-30
46,915 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
505,436 GBP2023-09-30
441,783 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
9,870 GBP2023-09-30
9,626 GBP2022-09-30
Trade Creditors/Trade Payables
Current
79,410 GBP2023-09-30
80,346 GBP2022-09-30
Other Taxation & Social Security Payable
Current
83,816 GBP2023-09-30
118,028 GBP2022-09-30
Other Creditors
Current
59,423 GBP2023-09-30
50,149 GBP2022-09-30
Creditors
Current
232,519 GBP2023-09-30
258,149 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
26,667 GBP2023-09-30
35,650 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,777 GBP2023-09-30
39,096 GBP2022-09-30
- Registered number 02886997
B I JOHNSON CONTRACTORS LIMITED
Info
6 Cavans Way, Binley Industrial Estate, Coventry CV3 2SFPrivate Limited Company incorporated on 1994-01-12 (31 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-01-06CIF 0
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.