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, Coleen
    Secretary born in February 1971
    Individual (2 offsprings)
    Officer
    2018-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Johnson, Scott Paul
    Chief Engineer born in June 1978
    Individual (4 offsprings)
    Officer
    2018-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Johnson, Lee Phillip
    Transport Manager born in March 1967
    Individual (3 offsprings)
    Officer
    2018-06-01 ~ now
    OF - Director → CIF 0
  • 4
    Johnson, Sheila
    Company Secretary
    Individual (2 offsprings)
    Officer
    1994-05-03 ~ now
    OF - Secretary → CIF 0
    Mrs Sheila Johnson
    Born in June 1943
    Individual (2 offsprings)
    Person with significant control
    2017-04-20 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Johnson, Antony Darren
    Chief Engineer born in April 1965
    Individual (3 offsprings)
    Officer
    2018-06-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Johnson, Christopher Anthony
    Company Director born in February 1943
    Individual
    Officer
    1994-05-03 ~ 2020-10-22
    OF - Director → CIF 0
    Mr Christopher Anthony Johnson
    Born in February 1943
    Individual
    Person with significant control
    2017-04-20 ~ 2020-10-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Johnson, Sheila
    Company Director born in June 1943
    Individual (2 offsprings)
    Officer
    1994-05-03 ~ 2022-06-16
    OF - Director → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-04-20 ~ 1994-05-03
    PE - Nominee Secretary → CIF 0
  • 4
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 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
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
52213 - Operation Of Bus And Coach Passenger Facilities At Bus And Coach Stations
79110 - Travel Agency Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Class 3 ordinary share
12022-09-01 ~ 2023-08-31
Class 4 ordinary share
12022-09-01 ~ 2023-08-31
Turnover/Revenue
13,312,179 GBP2022-09-01 ~ 2023-08-31
11,435,258 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
9,723,677 GBP2022-09-01 ~ 2023-08-31
8,672,079 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
3,588,502 GBP2022-09-01 ~ 2023-08-31
2,763,179 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
2,316,323 GBP2022-09-01 ~ 2023-08-31
2,405,892 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
1,425,462 GBP2022-09-01 ~ 2023-08-31
527,353 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
6,703 GBP2022-09-01 ~ 2023-08-31
11,001 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
1,642,796 GBP2022-09-01 ~ 2023-08-31
516,352 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
424,965 GBP2022-09-01 ~ 2023-08-31
90,721 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
1,217,831 GBP2022-09-01 ~ 2023-08-31
425,631 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
1,217,831 GBP2022-09-01 ~ 2023-08-31
425,631 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
7,705,547 GBP2023-08-31
8,137,692 GBP2022-08-31
Investment Property
1,290,000 GBP2023-08-31
1,065,963 GBP2022-08-31
Fixed Assets
8,995,547 GBP2023-08-31
9,203,655 GBP2022-08-31
Total Inventories
86,000 GBP2023-08-31
86,000 GBP2022-08-31
Debtors
1,803,968 GBP2023-08-31
1,736,030 GBP2022-08-31
Cash at bank and in hand
4,096,637 GBP2023-08-31
2,462,824 GBP2022-08-31
Current Assets
5,986,605 GBP2023-08-31
4,284,854 GBP2022-08-31
Creditors
Current
2,134,413 GBP2023-08-31
1,605,074 GBP2022-08-31
Net Current Assets/Liabilities
3,852,192 GBP2023-08-31
2,679,780 GBP2022-08-31
Total Assets Less Current Liabilities
12,847,739 GBP2023-08-31
11,883,435 GBP2022-08-31
Creditors
Non-current
-3,153 GBP2023-08-31
-8,912 GBP2022-08-31
Net Assets/Liabilities
11,875,201 GBP2023-08-31
11,025,790 GBP2022-08-31
Wages/Salaries
4,117,969 GBP2022-09-01 ~ 2023-08-31
3,499,516 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
331,791 GBP2022-09-01 ~ 2023-08-31
280,080 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
150,458 GBP2022-09-01 ~ 2023-08-31
164,443 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
4,600,218 GBP2022-09-01 ~ 2023-08-31
3,944,039 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
1522022-09-01 ~ 2023-08-31
1222021-09-01 ~ 2022-08-31
Director Remuneration
53,310 GBP2022-09-01 ~ 2023-08-31
54,378 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
866,321 GBP2022-09-01 ~ 2023-08-31
900,041 GBP2021-09-01 ~ 2022-08-31
Current Tax for the Period
304,313 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
353,365 GBP2022-09-01 ~ 2023-08-31
98,107 GBP2021-09-01 ~ 2022-08-31
Dividends Paid on Shares
368,420 GBP2022-09-01 ~ 2023-08-31
418,422 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,101,074 GBP2023-08-31
1,101,074 GBP2022-08-31
Plant and equipment
9,094,176 GBP2023-08-31
8,947,539 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-371,543 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
271,929 GBP2023-08-31
249,908 GBP2022-08-31
Plant and equipment
4,550,131 GBP2023-08-31
4,229,891 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,021 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
537,627 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-217,387 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
829,145 GBP2023-08-31
851,166 GBP2022-08-31
Plant and equipment
4,544,045 GBP2023-08-31
4,717,648 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
298,316 GBP2023-08-31
279,164 GBP2022-08-31
Motor vehicles
1,152,239 GBP2023-08-31
1,154,286 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
14,936,591 GBP2023-08-31
14,772,849 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-53,047 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-424,590 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
253,846 GBP2023-08-31
236,110 GBP2022-08-31
Motor vehicles
865,559 GBP2023-08-31
728,668 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,231,044 GBP2023-08-31
6,635,157 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,736 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
189,938 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
866,321 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-53,047 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-270,434 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
44,470 GBP2023-08-31
43,054 GBP2022-08-31
Motor vehicles
286,680 GBP2023-08-31
425,618 GBP2022-08-31
Investments in Group Undertakings
Cost valuation
1,563,335 GBP2022-08-31
Investment Property - Fair Value Model
1,290,000 GBP2023-08-31
1,065,963 GBP2022-08-31
Raw Materials
20,000 GBP2023-08-31
20,000 GBP2022-08-31
Finished Goods
66,000 GBP2023-08-31
66,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,600,815 GBP2023-08-31
1,354,184 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
65,287 GBP2023-08-31
Other Debtors
Current
40,287 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
10,596 GBP2023-08-31
182,371 GBP2022-08-31
Prepayments/Accrued Income
Current
68,241 GBP2023-08-31
81,434 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,803,968 GBP2023-08-31
1,736,030 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,009,489 GBP2023-08-31
800,377 GBP2022-08-31
Amounts owed to group undertakings
Current
81,684 GBP2022-08-31
Corporation Tax Payable
Current
304,313 GBP2023-08-31
Other Taxation & Social Security Payable
Current
60,155 GBP2023-08-31
69,719 GBP2022-08-31
Other Creditors
Current
286,919 GBP2023-08-31
378,786 GBP2022-08-31
Accrued Liabilities
Current
71,055 GBP2023-08-31
65,810 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,000 GBP2023-08-31
36,000 GBP2022-08-31
Between one and five year
144,000 GBP2023-08-31
144,000 GBP2022-08-31
More than five year
285,000 GBP2023-08-31
321,000 GBP2022-08-31
All periods
465,000 GBP2023-08-31
501,000 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
969,385 GBP2023-08-31
848,733 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52 shares2023-08-31
Class 2 ordinary share
12 shares2023-08-31
Class 3 ordinary share
12 shares2023-08-31
Class 4 ordinary share
12 shares2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-368,420 GBP2022-09-01 ~ 2023-08-31
-418,422 GBP2021-09-01 ~ 2022-08-31
Related profiles found in government register
  • JOHNSON BROS (TOURS) LIMITED
    Info
    WORDKEEN LIMITED - 1994-06-01
    Registered number 02921086
    Green Acres, Green Lane, Hodthorpe, Worksop Nottinghamshire S80 4XR
    Private Limited Company incorporated on 1994-04-20 (31 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-20
    CIF 0
  • JOHNSON BROS (TOURS) LIMITED
    S
    Registered number missing
    Portland House, Dukeries Industrial Estate, Claylands Avenue, Worksop, Nottinghamshire, England, S81 7BQ
    Limited
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • BUSINESSATTENTION LIMITED - 1999-11-23
    Green Acres, Green Lane, Hodthorpe, Worksop, Nottinghamshire
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -1,000 GBP2023-08-31
    Person with significant control
    2016-09-10 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → 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.