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
    Costin, Darren Anthony
    Electrical Contractor born in March 1973
    Individual (1 offspring)
    Officer
    2016-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Walley, Matthew Craig
    E&I Supervisor born in June 1980
    Individual (1 offspring)
    Officer
    2013-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Bell, Ian
    Control Systems Engineer born in March 1965
    Individual (1 offspring)
    Officer
    2022-12-12 ~ now
    OF - Director → CIF 0
  • 4
    Johnson, Ian Arrol
    Director born in May 1971
    Individual (2 offsprings)
    Officer
    2006-02-01 ~ now
    OF - Director → CIF 0
    Johnson, Ian Arrol
    Individual (2 offsprings)
    Officer
    2009-01-31 ~ now
    OF - Secretary → CIF 0
    Mr Ian Arrol Johnson
    Born in May 1971
    Individual (2 offsprings)
    Person with significant control
    2017-02-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
Ceased 3
parent relation
Company in focus

JOHNSON TECHNICAL SERVICES LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
197,613 GBP2024-01-31
192,317 GBP2023-01-31
Total Inventories
93,379 GBP2024-01-31
80,678 GBP2023-01-31
Debtors
182,852 GBP2024-01-31
160,736 GBP2023-01-31
Cash at bank and in hand
6,237 GBP2024-01-31
50,220 GBP2023-01-31
Current Assets
282,468 GBP2024-01-31
291,634 GBP2023-01-31
Creditors
Current
194,000 GBP2024-01-31
135,914 GBP2023-01-31
Net Current Assets/Liabilities
88,468 GBP2024-01-31
155,720 GBP2023-01-31
Total Assets Less Current Liabilities
286,081 GBP2024-01-31
348,037 GBP2023-01-31
Net Assets/Liabilities
275,264 GBP2024-01-31
338,433 GBP2023-01-31
Equity
Called up share capital
3 GBP2024-01-31
3 GBP2023-01-31
Retained earnings (accumulated losses)
275,261 GBP2024-01-31
338,430 GBP2023-01-31
Equity
275,264 GBP2024-01-31
338,433 GBP2023-01-31
Average Number of Employees
102023-02-01 ~ 2024-01-31
102022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
127,522 GBP2024-01-31
127,522 GBP2023-01-31
Plant and equipment
810 GBP2024-01-31
810 GBP2023-01-31
Furniture and fittings
29,337 GBP2024-01-31
29,337 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
585 GBP2024-01-31
560 GBP2023-01-31
Furniture and fittings
18,128 GBP2024-01-31
16,883 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
1,245 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
127,522 GBP2024-01-31
127,522 GBP2023-01-31
Plant and equipment
225 GBP2024-01-31
250 GBP2023-01-31
Furniture and fittings
11,209 GBP2024-01-31
12,454 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
142,265 GBP2024-01-31
134,894 GBP2023-01-31
Computers
26,894 GBP2024-01-31
21,907 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
326,828 GBP2024-01-31
314,470 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-58,833 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-58,833 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
89,283 GBP2024-01-31
86,328 GBP2023-01-31
Computers
21,219 GBP2024-01-31
18,382 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,215 GBP2024-01-31
122,153 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,663 GBP2023-02-01 ~ 2024-01-31
Computers
2,837 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,770 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,708 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,708 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
52,982 GBP2024-01-31
48,566 GBP2023-01-31
Computers
5,675 GBP2024-01-31
3,525 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
176,046 GBP2024-01-31
156,058 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
6,806 GBP2024-01-31
4,678 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
182,852 GBP2024-01-31
160,736 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
9,243 GBP2024-01-31
Other Taxation & Social Security Payable
Current
174,986 GBP2024-01-31
125,725 GBP2023-01-31
Other Creditors
Current
9,771 GBP2024-01-31
10,189 GBP2023-01-31
  • JOHNSON TECHNICAL SERVICES LIMITED
    Info
    Registered number 05694727
    Rudyard House Rudyard, Off Green Lane, Leek, Staffordshire ST13 8PN
    Private Limited Company incorporated on 2006-02-01 (19 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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.