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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 6
  • 1
    Johnson, Coleen
    Born in February 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Mr Paul Bennett
    Born in February 1960
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2023-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Johnson, Scott Paul
    Born in June 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-06-01 ~ now
    OF - Director → CIF 0
  • 4
    Johnson, Lee Phillip
    Born in March 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-06-01 ~ now
    OF - Director → CIF 0
  • 5
    Johnson, Antony Darren
    Born in April 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-06-01 ~ now
    OF - Director → CIF 0
  • 6
    Johnson, Sheila
    Company Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 1994-05-03 ~ now
    OF - Secretary → CIF 0
    Mrs Sheila Johnson
    Born in June 1943
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-04-20 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    Johnson, Sheila
    Company Director born in June 1943
    Individual (1 offspring)
    Officer
    icon of calendar 1994-05-03 ~ 2022-06-16
    OF - Director → CIF 0
  • 2
    Johnson, Christopher Anthony
    Company Director born in February 1943
    Individual
    Officer
    icon of calendar 1994-05-03 ~ 2020-10-22
    OF - Director → CIF 0
    Mr Christopher Anthony Johnson
    Born in February 1943
    Individual
    Person with significant control
    icon of calendar 2017-04-20 ~ 2020-10-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-04-20 ~ 1994-05-03
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1994-04-20 ~ 1994-05-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JOHNSON BROS (TOURS) LIMITED

Previous name
WORDKEEN LIMITED - 1994-06-01
Standard Industrial Classification
79110 - Travel Agency Activities
52213 - Operation Of Bus And Coach Passenger Facilities At Bus And Coach Stations
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
(expand)
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Class 4 ordinary share
12023-09-01 ~ 2024-08-31
Turnover/Revenue
12,785,558 GBP2023-09-01 ~ 2024-08-31
13,312,179 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
9,349,859 GBP2023-09-01 ~ 2024-08-31
9,458,297 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
3,435,699 GBP2023-09-01 ~ 2024-08-31
3,853,882 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
2,902,575 GBP2023-09-01 ~ 2024-08-31
2,581,703 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
682,633 GBP2023-09-01 ~ 2024-08-31
1,425,462 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
40,468 GBP2023-09-01 ~ 2024-08-31
Interest Payable/Similar Charges (Finance Costs)
-330 GBP2023-09-01 ~ 2024-08-31
6,703 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
744,619 GBP2023-09-01 ~ 2024-08-31
1,408,800 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
216,398 GBP2023-09-01 ~ 2024-08-31
432,913 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
528,221 GBP2023-09-01 ~ 2024-08-31
975,887 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
528,221 GBP2023-09-01 ~ 2024-08-31
975,887 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
7,445,589 GBP2024-08-31
7,705,547 GBP2023-08-31
Investment Property
1,206,192 GBP2024-08-31
1,056,004 GBP2023-08-31
Fixed Assets
8,651,781 GBP2024-08-31
8,761,551 GBP2023-08-31
Total Inventories
86,000 GBP2024-08-31
86,000 GBP2023-08-31
Debtors
1,679,541 GBP2024-08-31
1,656,668 GBP2023-08-31
Cash at bank and in hand
4,210,684 GBP2024-08-31
4,096,637 GBP2023-08-31
Current Assets
5,976,225 GBP2024-08-31
5,839,305 GBP2023-08-31
Creditors
Current
1,825,386 GBP2024-08-31
1,987,113 GBP2023-08-31
Net Current Assets/Liabilities
4,150,839 GBP2024-08-31
3,852,192 GBP2023-08-31
Total Assets Less Current Liabilities
12,802,620 GBP2024-08-31
12,613,743 GBP2023-08-31
Creditors
Non-current
-3,153 GBP2023-08-31
Net Assets/Liabilities
11,640,712 GBP2024-08-31
11,435,887 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Share premium
1,563,237 GBP2024-08-31
1,563,237 GBP2023-08-31
1,563,237 GBP2022-08-31
Revaluation reserve
211,230 GBP2024-08-31
190,042 GBP2023-08-31
200,001 GBP2022-08-31
Retained earnings (accumulated losses)
9,866,145 GBP2024-08-31
9,682,508 GBP2023-08-31
9,065,082 GBP2022-08-31
Equity
11,640,712 GBP2024-08-31
11,435,887 GBP2023-08-31
10,828,420 GBP2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-323,396 GBP2023-09-01 ~ 2024-08-31
-368,420 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-323,396 GBP2023-09-01 ~ 2024-08-31
-368,420 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
507,033 GBP2023-09-01 ~ 2024-08-31
Wages/Salaries
4,364,842 GBP2023-09-01 ~ 2024-08-31
4,140,999 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
337,816 GBP2023-09-01 ~ 2024-08-31
308,761 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
231,263 GBP2023-09-01 ~ 2024-08-31
150,458 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
4,933,921 GBP2023-09-01 ~ 2024-08-31
4,600,218 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
1412023-09-01 ~ 2024-08-31
1522022-09-01 ~ 2023-08-31
Director Remuneration
54,336 GBP2023-09-01 ~ 2024-08-31
53,310 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
755,597 GBP2023-09-01 ~ 2024-08-31
866,321 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
15,000 GBP2023-09-01 ~ 2024-08-31
15,000 GBP2022-09-01 ~ 2023-08-31
Current Tax for the Period
229,193 GBP2023-09-01 ~ 2024-08-31
304,313 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
186,155 GBP2023-09-01 ~ 2024-08-31
303,033 GBP2022-09-01 ~ 2023-08-31
Dividends Paid on Shares
323,396 GBP2023-09-01 ~ 2024-08-31
368,420 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,101,074 GBP2024-08-31
1,101,074 GBP2023-08-31
Land and buildings, Long leasehold
3,290,786 GBP2023-08-31
Plant and equipment
9,247,689 GBP2024-08-31
9,094,176 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,150 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
293,950 GBP2024-08-31
271,929 GBP2023-08-31
Plant and equipment
5,027,857 GBP2024-08-31
4,550,131 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,021 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
501,467 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,741 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
807,124 GBP2024-08-31
829,145 GBP2023-08-31
Plant and equipment
4,219,832 GBP2024-08-31
4,544,045 GBP2023-08-31
Land and buildings, Long leasehold
2,001,207 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
416,773 GBP2024-08-31
298,316 GBP2023-08-31
Motor vehicles
1,322,077 GBP2024-08-31
1,152,239 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
15,378,399 GBP2024-08-31
14,936,591 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,263 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-26,916 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-61,329 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
262,642 GBP2024-08-31
253,846 GBP2023-08-31
Motor vehicles
959,783 GBP2024-08-31
865,559 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,932,810 GBP2024-08-31
7,231,044 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,970 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
121,140 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
755,597 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,174 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-26,916 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,831 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
154,131 GBP2024-08-31
44,470 GBP2023-08-31
Motor vehicles
362,294 GBP2024-08-31
286,680 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
1,563,335 GBP2023-08-31
Investment Property - Fair Value Model
1,206,192 GBP2024-08-31
1,056,004 GBP2023-08-31
Raw Materials
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Finished Goods
66,000 GBP2024-08-31
66,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,126,979 GBP2024-08-31
1,379,865 GBP2023-08-31
Other Debtors
Current
233,126 GBP2024-08-31
65,287 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
32,002 GBP2024-08-31
10,596 GBP2023-08-31
Prepayments/Accrued Income
Current
169,358 GBP2024-08-31
68,241 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,679,541 GBP2024-08-31
Amounts falling due within one year, Current
1,656,668 GBP2023-08-31
Trade Creditors/Trade Payables
Current
614,717 GBP2024-08-31
387,402 GBP2023-08-31
Corporation Tax Payable
Current
229,194 GBP2024-08-31
304,313 GBP2023-08-31
Other Taxation & Social Security Payable
Current
71,151 GBP2024-08-31
52,774 GBP2023-08-31
Other Creditors
Current
69,809 GBP2024-08-31
418,128 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
516,066 GBP2024-08-31
498,259 GBP2023-08-31
Accrued Liabilities
Current
51,263 GBP2024-08-31
71,055 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,000 GBP2024-08-31
36,000 GBP2023-08-31
Between one and five year
144,000 GBP2024-08-31
144,000 GBP2023-08-31
More than five year
249,000 GBP2024-08-31
285,000 GBP2023-08-31
All periods
429,000 GBP2024-08-31
465,000 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,161,908 GBP2024-08-31
1,174,703 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52 shares2024-08-31
Class 2 ordinary share
12 shares2024-08-31
Class 3 ordinary share
12 shares2024-08-31
Class 4 ordinary share
12 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
528,221 GBP2023-09-01 ~ 2024-08-31
Related profiles found in government register
  • JOHNSON BROS (TOURS) LIMITED
    Info
    WORDKEEN LIMITED - 1994-06-01
    Registered number 02921086
    icon of addressGreen Acres, Green Lane, Hodthorpe, Worksop Nottinghamshire S80 4XR
    PRIVATE LIMITED COMPANY incorporated on 1994-04-20 (31 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-20
    CIF 0
  • JOHNSON BROS (TOURS) LIMITED
    S
    Registered number missing
    icon of addressPortland House, Dukeries Industrial Estate, Claylands Avenue, Worksop, Nottinghamshire, England, S81 7BQ
    Limited
    CIF 1
  • JOHNSON BROS (TOURS) LIMITED
    S
    Registered number 02921086
    icon of addressGreen Acres, Green Lane, Hodthorpe, Worksop, Nottinghamshire, England, S80 4XR
    Limited Company in Register Of Companies, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    BUSINESSATTENTION LIMITED - 1999-11-23
    icon of addressGreen Acres, Green Lane, Hodthorpe, Worksop, Nottinghamshire
    Active Corporate (5 parents)
    Equity (Company account)
    1,000 GBP2024-08-31
    Person with significant control
    icon of calendar 2016-09-10 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of addressUnits 3 & 4 The Sidings, Mansfield Woodhouse, Mansfield, Notts
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-08-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.