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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.

Parent entities and officers
Active 3
  • 1
    Beeken, Gordon Richard
    Individual (1 offspring)
    Officer
    icon of calendar 2012-09-24 ~ now
    OF - Secretary → CIF 0
  • 2
    Johnson, Stuart Mark
    Born in September 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2002-10-31 ~ now
    OF - Director → CIF 0
    Stuart Mark Johnson
    Born in September 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
  • 3
    Johnson, Paul
    Born in August 1967
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-10-31 ~ now
    OF - Director → CIF 0
    Mr Paul Johnson
    Born in August 1967
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 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
Ceased 3
  • 1
    Johnson, Jean
    Individual
    Officer
    icon of calendar 2002-10-31 ~ 2012-09-24
    OF - Secretary → CIF 0
  • 2
    Chick, Lesley Anne
    Individual
    Officer
    icon of calendar 2002-09-16 ~ 2002-10-31
    OF - Nominee Secretary → CIF 0
  • 3
    Redding, Diana Elizabeth
    Born in June 1952
    Individual (37 offsprings)
    Officer
    icon of calendar 2002-09-16 ~ 2002-10-31
    OF - Nominee Director → CIF 0
parent relation
Company in focus

P & SM JOHNSON LIMITED

Previous name
WELLBARN LIMITED - 2002-11-04
Standard Industrial Classification
81300 - Landscape Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
35,630 GBP2024-10-31
41,579 GBP2023-10-31
Total Inventories
86,858 GBP2024-10-31
85,401 GBP2023-10-31
Debtors
114,777 GBP2024-10-31
110,275 GBP2023-10-31
Cash at bank and in hand
1,255,024 GBP2024-10-31
1,226,130 GBP2023-10-31
Current Assets
1,456,659 GBP2024-10-31
1,421,806 GBP2023-10-31
Creditors
Current
130,875 GBP2024-10-31
154,200 GBP2023-10-31
Net Current Assets/Liabilities
1,325,784 GBP2024-10-31
1,267,606 GBP2023-10-31
Total Assets Less Current Liabilities
1,361,414 GBP2024-10-31
1,309,185 GBP2023-10-31
Net Assets/Liabilities
1,354,755 GBP2024-10-31
1,301,416 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
1,354,655 GBP2024-10-31
1,301,316 GBP2023-10-31
Equity
1,354,755 GBP2024-10-31
1,301,416 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,907 GBP2024-10-31
97,235 GBP2023-10-31
Motor vehicles
100,927 GBP2024-10-31
100,927 GBP2023-10-31
Computers
9,699 GBP2024-10-31
9,699 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
211,533 GBP2024-10-31
207,861 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,525 GBP2024-10-31
83,987 GBP2023-10-31
Motor vehicles
79,679 GBP2024-10-31
72,596 GBP2023-10-31
Computers
9,699 GBP2024-10-31
9,699 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,903 GBP2024-10-31
166,282 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,538 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
7,083 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,621 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
14,382 GBP2024-10-31
13,248 GBP2023-10-31
Motor vehicles
21,248 GBP2024-10-31
28,331 GBP2023-10-31
Merchandise
86,858 GBP2024-10-31
85,401 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
94,024 GBP2024-10-31
92,123 GBP2023-10-31
Prepayments
Current
20,753 GBP2024-10-31
18,152 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
114,777 GBP2024-10-31
110,275 GBP2023-10-31
Trade Creditors/Trade Payables
Current
34,550 GBP2024-10-31
30,417 GBP2023-10-31
Corporation Tax Payable
Current
37,434 GBP2024-10-31
32,321 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,123 GBP2024-10-31
1,298 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
6,988 GBP2024-10-31
7,051 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31

  • P & SM JOHNSON LIMITED
    Info
    WELLBARN LIMITED - 2002-11-04
    Registered number 04535766
    icon of addressBank House, Broad Street, Spalding, Lincolnshire PE11 1TB
    PRIVATE LIMITED COMPANY incorporated on 2002-09-16 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.