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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 11
  • 1
    Johnson, Anna Marie
    Individual (3 offsprings)
    Officer
    2005-02-03 ~ 2012-04-05
    OF - Secretary → CIF 0
  • 2
    Herkes-peck, Allison Jane
    Accountant born in June 1974
    Individual (6 offsprings)
    Officer
    2014-06-16 ~ 2018-09-28
    OF - Director → CIF 0
  • 3
    Johnson, Philip John
    Born in November 1968
    Individual (1 offspring)
    Officer
    2002-03-11 ~ 2003-04-01
    OF - Director → CIF 0
  • 4
    Hoyle, Paul Rodney
    General Manager born in October 1965
    Individual (1 offspring)
    Officer
    2018-09-24 ~ 2025-09-02
    OF - Director → CIF 0
  • 5
    Dungar, Anthony
    Born in August 1972
    Individual (1 offspring)
    Officer
    2022-03-01 ~ now
    OF - Director → CIF 0
  • 6
    Johnson, Ian Terence
    Born in April 1971
    Individual (10 offsprings)
    Officer
    2001-03-29 ~ now
    OF - Director → CIF 0
    Johnson, Ian Terence
    Individual (10 offsprings)
    Officer
    2019-06-01 ~ now
    OF - Secretary → CIF 0
    Johnson, Ian Terrance
    Individual (10 offsprings)
    Officer
    2001-03-29 ~ 2005-02-03
    OF - Secretary → CIF 0
    Mr Ian Terrance Johnson
    Born in April 1971
    Individual (10 offsprings)
    Person with significant control
    2018-04-06 ~ 2018-04-06
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    Mr Ian Terence Johnson
    Born in April 1971
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-04-06
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 7
    Jameson, Elizabeth Ann
    Director born in December 1952
    Individual (1 offspring)
    Officer
    2001-03-29 ~ 2005-02-03
    OF - Director → CIF 0
  • 8
    PARAMOUNT COMPANY SEARCHES LIMITED
    01616115
    229 Nether Street, London
    Active Corporate (4 parents, 7001 offsprings)
    Officer
    2001-03-29 ~ 2001-03-29
    OF - Nominee Secretary → CIF 0
  • 9
    SOMERFIELD CONSULTANTS LIMITED
    02110997
    61, London Road, Maidstone, Kent
    Active Corporate (12 parents, 34 offsprings)
    Officer
    2012-04-05 ~ 2019-06-01
    OF - Secretary → CIF 0
  • 10
    UK PARAMOUNT PROPERTIES LIMITED
    229 Nether Street, London
    Active Corporate (4 parents, 5985 offsprings)
    Officer
    2001-03-29 ~ 2001-03-29
    OF - Nominee Director → CIF 0
  • 11
    JOHNSONS HOLDINGS SOUTH EAST LIMITED
    11176398
    3, Lloyd Road, Broadstairs, Kent, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Person with significant control
    2018-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

JOHNSONS LEISURE LIMITED

Period: 2010-06-10 ~ now
Company number: 04189991
Registered names
JOHNSONS LEISURE LIMITED - now
Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Cost of Sales
-11,338,501 GBP2023-08-31 ~ 2024-08-29
-10,541,686 GBP2022-08-31 ~ 2023-08-30
Administrative Expenses
-4,831,993 GBP2023-08-31 ~ 2024-08-29
-4,754,483 GBP2022-08-31 ~ 2023-08-30
Profit/Loss on Ordinary Activities Before Tax
271,508 GBP2023-08-31 ~ 2024-08-29
119,663 GBP2022-08-31 ~ 2023-08-30
Profit/Loss
275,672 GBP2023-08-31 ~ 2024-08-29
79,326 GBP2022-08-31 ~ 2023-08-30
Equity
Retained earnings (accumulated losses)
1,201,075 GBP2024-08-29
1,325,403 GBP2023-08-30
2,146,077 GBP2022-08-30
Dividends Paid
-400,000 GBP2023-08-31 ~ 2024-08-29
Retained earnings (accumulated losses)
-900,000 GBP2022-08-31 ~ 2023-08-30
Intangible Assets
Other
40,592 GBP2024-08-29
0 GBP2023-08-30
Property, Plant & Equipment
2,508,171 GBP2024-08-29
2,767,235 GBP2023-08-30
Fixed Assets - Investments
100,000 GBP2024-08-29
100,000 GBP2023-08-30
Fixed Assets
2,648,763 GBP2024-08-29
2,867,235 GBP2023-08-30
Debtors
558,802 GBP2024-08-29
546,568 GBP2023-08-30
Cash at bank and in hand
601,428 GBP2024-08-29
537,136 GBP2023-08-30
Current Assets
5,038,206 GBP2024-08-29
5,075,282 GBP2023-08-30
Creditors
Current, Amounts falling due within one year
-5,604,198 GBP2024-08-29
Net Current Assets/Liabilities
-565,992 GBP2024-08-29
-558,449 GBP2023-08-30
Total Assets Less Current Liabilities
2,082,771 GBP2024-08-29
2,308,786 GBP2023-08-30
Creditors
Non-current, Amounts falling due after one year
-422,951 GBP2023-08-30
Net Assets/Liabilities
1,202,075 GBP2024-08-29
1,326,403 GBP2023-08-30
Equity
Called up share capital
1,000 GBP2024-08-29
1,000 GBP2023-08-30
Equity
1,202,075 GBP2024-08-29
1,326,403 GBP2023-08-30
Audit Fees/Expenses
16,000 GBP2023-08-31 ~ 2024-08-29
Average Number of Employees
1352023-08-31 ~ 2024-08-29
1522022-08-31 ~ 2023-08-30
Wages/Salaries
4,483,351 GBP2023-08-31 ~ 2024-08-29
4,724,781 GBP2022-08-31 ~ 2023-08-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
93,821 GBP2023-08-31 ~ 2024-08-29
94,448 GBP2022-08-31 ~ 2023-08-30
Staff Costs/Employee Benefits Expense
5,029,911 GBP2023-08-31 ~ 2024-08-29
5,297,898 GBP2022-08-31 ~ 2023-08-30
Director Remuneration
170,967 GBP2023-08-31 ~ 2024-08-29
165,914 GBP2022-08-31 ~ 2023-08-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-98,725 GBP2023-08-31 ~ 2024-08-29
40,337 GBP2022-08-31 ~ 2023-08-30
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2024-08-29
125,000 GBP2023-08-30
Computer software
40,592 GBP2024-08-29
0 GBP2023-08-30
Intangible Assets - Gross Cost
165,592 GBP2024-08-29
125,000 GBP2023-08-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,000 GBP2023-08-30
Intangible Assets - Accumulated Amortisation & Impairment
125,000 GBP2023-08-30
Intangible Assets
Goodwill
0 GBP2024-08-29
0 GBP2023-08-30
Intangible Assets
40,592 GBP2024-08-29
0 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
137,500 GBP2023-08-30
Furniture and fittings
980,711 GBP2024-08-29
902,604 GBP2023-08-30
Computers
2,496,074 GBP2024-08-29
2,458,911 GBP2023-08-30
Motor vehicles
1,324,060 GBP2024-08-29
1,393,656 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
5,893,340 GBP2024-08-29
5,847,666 GBP2023-08-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-24,850 GBP2023-08-31 ~ 2024-08-29
Computers
-110,660 GBP2023-08-31 ~ 2024-08-29
Motor vehicles
-294,615 GBP2023-08-31 ~ 2024-08-29
Property, Plant & Equipment - Other Disposals
-430,125 GBP2023-08-31 ~ 2024-08-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
137,500 GBP2024-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
27,500 GBP2023-08-30
Furniture and fittings
674,090 GBP2024-08-29
566,837 GBP2023-08-30
Computers
1,259,470 GBP2024-08-29
1,117,975 GBP2023-08-30
Motor vehicles
777,040 GBP2024-08-29
806,315 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,385,169 GBP2024-08-29
3,080,431 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-08-31 ~ 2024-08-29
Furniture and fittings
130,744 GBP2023-08-31 ~ 2024-08-29
Computers
218,224 GBP2023-08-31 ~ 2024-08-29
Motor vehicles
182,342 GBP2023-08-31 ~ 2024-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616,575 GBP2023-08-31 ~ 2024-08-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-23,491 GBP2023-08-31 ~ 2024-08-29
Computers
-76,729 GBP2023-08-31 ~ 2024-08-29
Motor vehicles
-211,617 GBP2023-08-31 ~ 2024-08-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-311,837 GBP2023-08-31 ~ 2024-08-29
Property, Plant & Equipment
Owned/Freehold, Land and buildings
110,000 GBP2024-08-29
110,000 GBP2023-08-30
Furniture and fittings
306,621 GBP2024-08-29
335,767 GBP2023-08-30
Computers
1,236,604 GBP2024-08-29
1,340,936 GBP2023-08-30
Motor vehicles
547,020 GBP2024-08-29
587,341 GBP2023-08-30
Land and buildings, Under hire purchased contracts or finance leases
393,191 GBP2023-08-30
Trade Debtors/Trade Receivables
Current
36,974 GBP2024-08-29
42,606 GBP2023-08-30
Amounts Owed by Group Undertakings
Current
48,309 GBP2024-08-29
77,733 GBP2023-08-30
Other Debtors
Current
153,401 GBP2024-08-29
222,188 GBP2023-08-30
Prepayments/Accrued Income
Current
320,118 GBP2024-08-29
204,041 GBP2023-08-30
Debtors
Current, Amounts falling due within one year
558,802 GBP2024-08-29
Amounts falling due within one year, Current
546,568 GBP2023-08-30
Bank Borrowings/Overdrafts
Current
137,468 GBP2024-08-29
42,552 GBP2023-08-30
Finance Lease Liabilities - Total Present Value
Current
179,563 GBP2024-08-29
215,407 GBP2023-08-30
Trade Creditors/Trade Payables
Current
3,458,961 GBP2024-08-29
3,200,141 GBP2023-08-30
Amounts owed to group undertakings
Current
5,259 GBP2024-08-29
100,524 GBP2023-08-30
Corporation Tax Payable
Current
94,561 GBP2024-08-29
0 GBP2023-08-30
Other Taxation & Social Security Payable
Current
1,466,595 GBP2024-08-29
1,756,025 GBP2023-08-30
Other Creditors
Current
156,075 GBP2024-08-29
249,746 GBP2023-08-30
Accrued Liabilities/Deferred Income
Current
105,716 GBP2024-08-29
69,336 GBP2023-08-30
Creditors
Current
5,604,198 GBP2024-08-29
5,633,731 GBP2023-08-30
Bank Borrowings/Overdrafts
Non-current
125,048 GBP2024-08-29
172,126 GBP2023-08-30
Finance Lease Liabilities - Total Present Value
Non-current
315,798 GBP2024-08-29
250,825 GBP2023-08-30
Creditors
Non-current
440,846 GBP2024-08-29
422,951 GBP2023-08-30
Bank Borrowings
262,516 GBP2024-08-29
214,678 GBP2023-08-30
Total Borrowings
Current
137,468 GBP2024-08-29
42,552 GBP2023-08-30
Non-current
125,048 GBP2024-08-29
172,126 GBP2023-08-30
Minimum gross finance lease payments owing
Amounts falling due within one year
179,563 GBP2024-08-29
215,407 GBP2023-08-30
Minimum gross finance lease payments owing
495,361 GBP2024-08-29
466,232 GBP2023-08-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-31 ~ 2024-08-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-29
1,000 shares2023-08-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
662,773 GBP2024-08-29
712,774 GBP2023-08-30
Between two and five year
698,932 GBP2024-08-29
804,386 GBP2023-08-30
More than five year
841,667 GBP2024-08-29
941,667 GBP2023-08-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,203,372 GBP2024-08-29
2,458,827 GBP2023-08-30
Related profiles found in government register
  • JOHNSONS LEISURE LIMITED
    Info
    JOHNSONS PET CARE CENTRES LIMITED - 2010-06-10
    Registered number 04189991
    3 Lloyd Road, Broadstairs, Kent CT10 1HY
    PRIVATE LIMITED COMPANY incorporated on 2001-03-29 (25 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-15
    CIF 0
  • JOHNSONS LEISURE LIMITED
    S
    Registered number missing
    3, Lloyd Road, Broadstairs, England, CT10 1HY
    Private Limited Company
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    GLEBE FENCING LIMITED
    06472379
    3 Lloyd Road, Broadstairs, England
    Active Corporate (5 parents)
    Person with significant control
    2022-04-20 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.