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, Christine Angela
    Proposed Director born in September 1959
    Individual (5 offsprings)
    Officer
    1998-12-14 ~ now
    OF - director → CIF 0
    Johnson, Christine Angela
    Proposed Director
    Individual (5 offsprings)
    Officer
    1998-12-14 ~ now
    OF - secretary → CIF 0
    Mrs Christine Angela Johnson
    Born in September 1959
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ 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
  • 2
    Johnson, Keith
    Company Director born in August 1955
    Individual (9 offsprings)
    Officer
    1998-12-14 ~ now
    OF - director → CIF 0
    Mr Keith Johnson
    Born in August 1955
    Individual (9 offsprings)
    Person with significant control
    2016-07-01 ~ 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
Ceased 2
  • 1
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-12-01 ~ 1998-12-14
    PE - nominee-secretary → CIF 0
  • 2
    1, Mitchell Lane, Bristol, Avon
    Dissolved corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1998-12-01 ~ 1998-12-14
    PE - nominee-director → CIF 0
parent relation
Company in focus

K.JOHNSON LIMITED

Previous name
ENTERPRINT LIMITED - 1999-01-06
Standard Industrial Classification
92000 - Gambling And Betting Activities
Brief company account
Intangible Assets
328,615 GBP2024-03-31
366,158 GBP2023-03-31
Property, Plant & Equipment
11,785 GBP2024-03-31
25,461 GBP2023-03-31
Fixed Assets - Investments
1,251,450 GBP2024-03-31
1,000,200 GBP2023-03-31
Fixed Assets
1,591,850 GBP2024-03-31
1,391,819 GBP2023-03-31
Debtors
978,227 GBP2024-03-31
888,933 GBP2023-03-31
Cash at bank and in hand
42,154 GBP2024-03-31
127,943 GBP2023-03-31
Current Assets
1,020,381 GBP2024-03-31
1,016,876 GBP2023-03-31
Creditors
Current
296,164 GBP2024-03-31
400,805 GBP2023-03-31
Net Current Assets/Liabilities
724,217 GBP2024-03-31
616,071 GBP2023-03-31
Total Assets Less Current Liabilities
2,316,067 GBP2024-03-31
2,007,890 GBP2023-03-31
Net Assets/Liabilities
2,313,121 GBP2024-03-31
2,003,052 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,313,119 GBP2024-03-31
2,003,050 GBP2023-03-31
Equity
2,313,121 GBP2024-03-31
2,003,052 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
1,396,311 GBP2024-03-31
1,500,318 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,067,696 GBP2024-03-31
1,134,160 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
73,563 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
328,615 GBP2024-03-31
366,158 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,624 GBP2023-03-31
Motor vehicles
47,836 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,460 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,455 GBP2024-03-31
12,127 GBP2023-03-31
Motor vehicles
36,220 GBP2024-03-31
28,872 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,675 GBP2024-03-31
40,999 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,328 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
169 GBP2024-03-31
6,497 GBP2023-03-31
Motor vehicles
11,616 GBP2024-03-31
18,964 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1,251,450 GBP2024-03-31
1,000,200 GBP2023-03-31
Additions to investments
251,250 GBP2024-03-31
Investments in Group Undertakings
1,251,450 GBP2024-03-31
1,000,200 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,195 GBP2024-03-31
125,962 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
862,214 GBP2024-03-31
710,921 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
978,227 GBP2024-03-31
888,933 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,126 GBP2024-03-31
5,532 GBP2023-03-31
Other Taxation & Social Security Payable
Current
121,674 GBP2024-03-31
51,947 GBP2023-03-31
Other Creditors
Current
165,364 GBP2024-03-31
343,326 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Related profiles found in government register
  • K.JOHNSON LIMITED
    Info
    ENTERPRINT LIMITED - 1999-01-06
    Registered number 03676630
    Orchard House West End, Gayle, Hawes, North Yorkshire DL8 3RT
    Private Limited Company incorporated on 1998-12-01 (26 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    CIF 0
  • K.JOHNSON LIMITED
    S
    Registered number missing
    Orchard House, West End, Gayle, Hawes, England, DL8 3RT
    Limited Company
    CIF 1
  • K.JOHNSON LIMITED
    S
    Registered number 03676630
    Orchard House, West End, Gayle Hawes, North Yorkshire, United Kingdom, DL8 3RQ
    Private Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    C/o Unit 4 Beckside Court, Leyburn Business Park, Leyburn, North Yorkshire, England
    Dissolved corporate (2 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2023-12-21 ~ dissolved
    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
  • 2
    Gtec House Charcoals Way, Upper Wensleydale Business Park, Hawes, United Kingdom
    Corporate (5 parents, 1 offspring)
    Equity (Company account)
    798,881 GBP2024-03-31
    Person with significant control
    2020-03-25 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.