logo
explain how to read the page

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 6
  • 1
    Chick, Lesley Anne
    Individual (800 offsprings)
    Officer
    2002-09-16 ~ 2002-10-31
    OF - Nominee Secretary → CIF 0
  • 2
    Redding, Diana Elizabeth
    Born in June 1952
    Individual (2102 offsprings)
    Officer
    2002-09-16 ~ 2002-10-31
    OF - Nominee Director → CIF 0
  • 3
    Beeken, Gordon Richard
    Individual (1 offspring)
    Officer
    2012-09-24 ~ now
    OF - Secretary → CIF 0
  • 4
    Johnson, Jean
    Individual (1 offspring)
    Officer
    2002-10-31 ~ 2012-09-24
    OF - Secretary → CIF 0
  • 5
    Johnson, Stuart Mark
    Born in September 1962
    Individual (1 offspring)
    Officer
    2002-10-31 ~ now
    OF - Director → CIF 0
    Stuart Mark Johnson
    Born in September 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Johnson, Paul
    Born in August 1967
    Individual (17 offsprings)
    Officer
    2002-10-31 ~ now
    OF - Director → CIF 0
    Mr Paul Johnson
    Born in August 1967
    Individual (17 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
parent relation
Company in focus

P & SM JOHNSON LIMITED

Period: 2002-11-04 ~ now
Company number: 04535766
Registered names
P & SM JOHNSON LIMITED - now
WELLBARN LIMITED - 2002-11-04
Standard Industrial Classification
81300 - Landscape Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Property, Plant & Equipment
47,460 GBP2025-10-31
35,630 GBP2024-10-31
Total Inventories
88,901 GBP2025-10-31
86,858 GBP2024-10-31
Debtors
146,260 GBP2025-10-31
114,777 GBP2024-10-31
Cash at bank and in hand
733,866 GBP2025-10-31
1,255,024 GBP2024-10-31
Current Assets
969,027 GBP2025-10-31
1,456,659 GBP2024-10-31
Creditors
Current
49,743 GBP2025-10-31
130,875 GBP2024-10-31
Net Current Assets/Liabilities
919,284 GBP2025-10-31
1,325,784 GBP2024-10-31
Total Assets Less Current Liabilities
966,744 GBP2025-10-31
1,361,414 GBP2024-10-31
Net Assets/Liabilities
966,744 GBP2025-10-31
1,354,755 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
966,644 GBP2025-10-31
1,354,655 GBP2024-10-31
Equity
966,744 GBP2025-10-31
1,354,755 GBP2024-10-31
Average Number of Employees
42024-11-01 ~ 2025-10-31
42023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,716 GBP2025-10-31
100,907 GBP2024-10-31
Motor vehicles
106,927 GBP2025-10-31
100,927 GBP2024-10-31
Computers
9,699 GBP2025-10-31
9,699 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
224,342 GBP2025-10-31
211,533 GBP2024-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,178 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-11,350 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-12,528 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,845 GBP2025-10-31
86,525 GBP2024-10-31
Motor vehicles
78,338 GBP2025-10-31
79,679 GBP2024-10-31
Computers
9,699 GBP2025-10-31
9,699 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,882 GBP2025-10-31
175,903 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,330 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
9,530 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,860 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,010 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-10,871 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,881 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
18,871 GBP2025-10-31
14,382 GBP2024-10-31
Motor vehicles
28,589 GBP2025-10-31
21,248 GBP2024-10-31
Merchandise
88,901 GBP2025-10-31
86,858 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
66,935 GBP2025-10-31
94,024 GBP2024-10-31
Amount of corporation tax that is recoverable
Current
37,575 GBP2025-10-31
Debtors - Deferred Tax Asset
Current
21,430 GBP2025-10-31
Prepayments
Current
20,320 GBP2025-10-31
20,753 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
146,260 GBP2025-10-31
114,777 GBP2024-10-31
Trade Creditors/Trade Payables
Current
32,050 GBP2025-10-31
34,550 GBP2024-10-31
Corporation Tax Payable
Current
37,434 GBP2024-10-31
Other Taxation & Social Security Payable
Current
1,123 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
7,685 GBP2025-10-31
6,988 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
  • P & SM JOHNSON LIMITED
    Info
    WELLBARN LIMITED - 2002-11-04
    Registered number 04535766
    Bank House, Broad Street, Spalding, Lincolnshire PE11 1TB
    PRIVATE LIMITED COMPANY incorporated on 2002-09-16 (23 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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