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 2
  • 1
    Johnson, David Ewan
    Plumber born in November 1951
    Individual (1 offspring)
    Officer
    2008-04-11 ~ now
    OF - director → CIF 0
    Mr David Ewan Johnson
    Born in November 1951
    Individual (1 offspring)
    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
  • 2
    Johnson, Beverley Adele
    Company Director born in April 1956
    Individual (1 offspring)
    Officer
    2008-07-16 ~ now
    OF - director → CIF 0
    Johnson, Beverley Adele
    Individual (1 offspring)
    Officer
    2008-04-11 ~ now
    OF - secretary → CIF 0
    Mrs Beverley Adele Johnson
    Born in April 1956
    Individual (1 offspring)
    Person with significant control
    2024-08-30 ~ 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 1
  • Lawrence House, James Nicolson Link, Clifton Moor, York, North Yorkshire
    Corporate
    Officer
    2008-04-11 ~ 2008-04-11
    PE - director → CIF 0
    2008-04-11 ~ 2008-04-11
    PE - secretary → CIF 0
parent relation
Company in focus

JOHNSON'S HEATING & PLUMBING LIMITED

Previous name
JOHNSONS PLUMBING & HEATING LIMITED - 2008-05-07
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
15,000 GBP2023-12-29
15,000 GBP2022-12-29
Property, Plant & Equipment
79,092 GBP2023-12-29
89,301 GBP2022-12-29
Fixed Assets
94,092 GBP2023-12-29
104,301 GBP2022-12-29
Total Inventories
15,000 GBP2023-12-29
15,000 GBP2022-12-29
Debtors
218,892 GBP2023-12-29
192,879 GBP2022-12-29
Cash at bank and in hand
210 GBP2023-12-29
7,386 GBP2022-12-29
Current Assets
234,102 GBP2023-12-29
215,265 GBP2022-12-29
Creditors
Current
292,816 GBP2023-12-29
233,646 GBP2022-12-29
Net Current Assets/Liabilities
-58,714 GBP2023-12-29
-18,381 GBP2022-12-29
Total Assets Less Current Liabilities
35,378 GBP2023-12-29
85,920 GBP2022-12-29
Creditors
Non-current
35,275 GBP2023-12-29
69,215 GBP2022-12-29
Net Assets/Liabilities
103 GBP2023-12-29
16,705 GBP2022-12-29
Equity
Called up share capital
100 GBP2023-12-29
100 GBP2022-12-29
Retained earnings (accumulated losses)
3 GBP2023-12-29
16,605 GBP2022-12-29
Equity
103 GBP2023-12-29
16,705 GBP2022-12-29
Average Number of Employees
172022-12-30 ~ 2023-12-29
212021-12-30 ~ 2022-12-29
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-12-29
Intangible Assets
Net goodwill
15,000 GBP2023-12-29
15,000 GBP2022-12-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,171 GBP2023-12-29
4,171 GBP2022-12-29
Furniture and fittings
9,340 GBP2023-12-29
9,340 GBP2022-12-29
Motor vehicles
276,175 GBP2023-12-29
261,180 GBP2022-12-29
Computers
14,839 GBP2023-12-29
14,839 GBP2022-12-29
Property, Plant & Equipment - Gross Cost
304,525 GBP2023-12-29
289,530 GBP2022-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,829 GBP2023-12-29
3,769 GBP2022-12-29
Furniture and fittings
7,610 GBP2023-12-29
7,305 GBP2022-12-29
Motor vehicles
202,489 GBP2023-12-29
178,761 GBP2022-12-29
Computers
11,505 GBP2023-12-29
10,394 GBP2022-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,433 GBP2023-12-29
200,229 GBP2022-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2022-12-30 ~ 2023-12-29
Furniture and fittings
305 GBP2022-12-30 ~ 2023-12-29
Motor vehicles
23,728 GBP2022-12-30 ~ 2023-12-29
Computers
1,111 GBP2022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,204 GBP2022-12-30 ~ 2023-12-29
Property, Plant & Equipment
Plant and equipment
342 GBP2023-12-29
402 GBP2022-12-29
Furniture and fittings
1,730 GBP2023-12-29
2,035 GBP2022-12-29
Motor vehicles
73,686 GBP2023-12-29
82,419 GBP2022-12-29
Computers
3,334 GBP2023-12-29
4,445 GBP2022-12-29
Merchandise
15,000 GBP2023-12-29
15,000 GBP2022-12-29
Trade Debtors/Trade Receivables
Current
145,927 GBP2023-12-29
172,744 GBP2022-12-29
Amount of corporation tax that is recoverable
Current
16,821 GBP2023-12-29
13,335 GBP2022-12-29
Prepayments
Current
6,303 GBP2023-12-29
6,800 GBP2022-12-29
Debtors
Amounts falling due within one year, Current
218,892 GBP2023-12-29
192,879 GBP2022-12-29
Bank Borrowings/Overdrafts
Current
25,116 GBP2023-12-29
Finance Lease Liabilities - Total Present Value
Current
24,173 GBP2023-12-29
10,672 GBP2022-12-29
Trade Creditors/Trade Payables
Current
156,190 GBP2023-12-29
107,236 GBP2022-12-29
Corporation Tax Payable
Current
3,487 GBP2023-12-29
Other Taxation & Social Security Payable
Current
15,003 GBP2023-12-29
12,307 GBP2022-12-29
Accrued Liabilities
Current
3,230 GBP2023-12-29
2,600 GBP2022-12-29
Finance Lease Liabilities - Total Present Value
Non-current
24,173 GBP2022-12-29
  • JOHNSON'S HEATING & PLUMBING LIMITED
    Info
    JOHNSONS PLUMBING & HEATING LIMITED - 2008-05-07
    Registered number 06563536
    Unit 6 Bar Lane, Roecliffe, York YO51 9NR
    Private Limited Company incorporated on 2008-04-11 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-11
    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 24 April 2025 and licensed under the Open Government Licence v3.0.