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 4
  • 1
    Bhui, Jimneet Singh
    Company Secretary
    Individual (6 offsprings)
    Officer
    2000-12-22 ~ now
    OF - Secretary → CIF 0
  • 2
    Mrs Rajender Kaur Bhui
    Born in May 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 3
    Bhui, Gurpinder Singh
    Director born in May 1953
    Individual (2 offsprings)
    Officer
    2000-11-22 ~ now
    OF - Director → CIF 0
    Mr Gurpinder Singh Bhui
    Born in May 1953
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 4
    Bhui, Adamneet Singh
    Director born in October 1982
    Individual (7 offsprings)
    Officer
    2012-11-01 ~ now
    OF - Director → CIF 0
    Mr Adamneet Singh Bhui
    Born in October 1982
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    Central House, 582-586 Kingsbury Road, Birmingham, West Midlands
    Dissolved Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1 GBP2021-05-31
    Officer
    2000-11-22 ~ 2000-11-22
    PE - Secretary → CIF 0
  • 2
    Central House, 582-586 Kingsbury Road, Birmingham, West Midlands
    Active Corporate (2 parents)
    Equity (Company account)
    2 GBP2024-05-31
    Officer
    2000-11-22 ~ 2000-11-22
    PE - Director → CIF 0
parent relation
Company in focus

JOHNSON ANALYTICA LIMITED

Previous names
JOHNSON TEST PAPERS LTD - 2024-03-11
KAAGAT LIMITED - 2008-08-12
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
302023-02-01 ~ 2024-01-31
302022-02-01 ~ 2023-01-31
Other Investments Other Than Loans
Non-current
216,000 GBP2024-01-31
216,000 GBP2023-01-31
Intangible Assets
2,400 GBP2024-01-31
4,800 GBP2023-01-31
Property, Plant & Equipment
1,848,477 GBP2024-01-31
1,888,342 GBP2023-01-31
Fixed Assets - Investments
216,000 GBP2024-01-31
216,000 GBP2023-01-31
Fixed Assets
2,066,877 GBP2024-01-31
2,109,142 GBP2023-01-31
Total Inventories
90,500 GBP2024-01-31
113,240 GBP2023-01-31
Debtors
914,239 GBP2024-01-31
1,053,731 GBP2023-01-31
Current assets - Investments
2 GBP2024-01-31
2 GBP2023-01-31
Cash at bank and in hand
693,796 GBP2024-01-31
147,036 GBP2023-01-31
Current Assets
1,698,537 GBP2024-01-31
1,314,009 GBP2023-01-31
Creditors
Amounts falling due within one year
576,480 GBP2024-01-31
414,038 GBP2023-01-31
Net Current Assets/Liabilities
1,122,057 GBP2024-01-31
899,971 GBP2023-01-31
Total Assets Less Current Liabilities
3,188,934 GBP2024-01-31
3,009,113 GBP2023-01-31
Creditors
Amounts falling due after one year
580,029 GBP2024-01-31
693,501 GBP2023-01-31
Net Assets/Liabilities
2,488,350 GBP2024-01-31
2,212,262 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
2,488,250 GBP2024-01-31
2,212,162 GBP2023-01-31
Equity
2,488,350 GBP2024-01-31
2,212,262 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-02-01 ~ 2024-01-31
Furniture and fittings
0.152023-02-01 ~ 2024-01-31
Motor vehicles
0.252023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
48,000 GBP2024-01-31
Patents/Trademarks/Licences/Concessions
30,780 GBP2024-01-31
Intangible Assets - Gross Cost
78,780 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,600 GBP2024-01-31
43,200 GBP2023-01-31
Patents/Trademarks/Licences/Concessions
30,780 GBP2024-01-31
30,780 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
76,380 GBP2024-01-31
73,980 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
2,400 GBP2024-01-31
4,800 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,251,184 GBP2024-01-31
1,251,184 GBP2023-01-31
Plant and equipment
648,690 GBP2024-01-31
594,925 GBP2023-01-31
Furniture and fittings
295,469 GBP2024-01-31
285,797 GBP2023-01-31
Motor vehicles
339,825 GBP2024-01-31
347,599 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,614,428 GBP2024-01-31
2,555,409 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-169,495 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-169,495 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
430,540 GBP2024-01-31
359,975 GBP2023-01-31
Furniture and fittings
199,470 GBP2024-01-31
171,033 GBP2023-01-31
Motor vehicles
76,221 GBP2024-01-31
88,709 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
765,951 GBP2024-01-31
667,067 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70,565 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
28,437 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
74,672 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186,044 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-87,160 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,160 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,251,184 GBP2024-01-31
1,251,184 GBP2023-01-31
Plant and equipment
218,150 GBP2024-01-31
234,950 GBP2023-01-31
Furniture and fittings
95,999 GBP2024-01-31
114,764 GBP2023-01-31
Motor vehicles
263,604 GBP2024-01-31
258,890 GBP2023-01-31
Amounts invested in assets
Cost valuation, Non-current
216,000 GBP2024-01-31
Non-current
216,000 GBP2024-01-31
216,000 GBP2023-01-31
Trade Debtors/Trade Receivables
455,900 GBP2024-01-31
192,952 GBP2023-01-31
Prepayments/Accrued Income
68,931 GBP2024-01-31
89,873 GBP2023-01-31
Other Debtors
367,769 GBP2024-01-31
770,906 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
71,859 GBP2024-01-31
36,439 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120,161 GBP2024-01-31
206,471 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,973 GBP2024-01-31
24,354 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
243,031 GBP2024-01-31
52,727 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,421 GBP2024-01-31
22,027 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
39,954 GBP2024-01-31
44,716 GBP2023-01-31
Amounts owed to directors
Amounts falling due within one year
6,951 GBP2024-01-31
Other Creditors
Amounts falling due within one year
39,130 GBP2024-01-31
27,304 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
503,038 GBP2024-01-31
574,966 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
76,991 GBP2024-01-31
118,535 GBP2023-01-31
Deferred Tax Liabilities
120,555 GBP2024-01-31
103,350 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
100 shares2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,332 GBP2024-01-31
6,332 GBP2023-01-31
Between one and five year
7,387 GBP2024-01-31
13,719 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,719 GBP2024-01-31
20,051 GBP2023-01-31
Related profiles found in government register
  • JOHNSON ANALYTICA LIMITED
    Info
    JOHNSON TEST PAPERS LTD - 2024-03-11
    KAAGAT LIMITED - 2008-08-12
    Registered number 04112470
    Unit 6-9 Hainge Park, Hainge Road, Tividale, Oldbury, West Midlands B69 2NU
    Private Limited Company incorporated on 2000-11-22 (24 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    CIF 0
  • JOHNSON ANALYTICA LTD
    S
    Registered number 04112470
    7 Hainge Park, Hainge Road, Oldbury, United Kingdom, B69 2NU
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 7 Hainge Park, Hainge Road, Oldbury, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2024-11-29 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

qrcode

Privacy notice

Terms and conditions

© 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.