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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 2
  • 1
    Johnson, Beverley Adele
    Company Director born in April 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2008-07-16 ~ now
    OF - Director → CIF 0
    Johnson, Beverley Adele
    Individual (1 offspring)
    Officer
    icon of calendar 2008-04-11 ~ now
    OF - Secretary → CIF 0
    Mrs Beverley Adele Johnson
    Born in April 1956
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-08-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
  • 2
    Johnson, David Ewan
    Plumber born in November 1951
    Individual (1 offspring)
    Officer
    icon of calendar 2008-04-11 ~ now
    OF - Director → CIF 0
    Mr David Ewan Johnson
    Born in November 1951
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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 1
  • icon of addressLawrence 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 GBP2024-12-29
15,000 GBP2023-12-29
Property, Plant & Equipment
59,524 GBP2024-12-29
79,092 GBP2023-12-29
Fixed Assets
74,524 GBP2024-12-29
94,092 GBP2023-12-29
Total Inventories
15,000 GBP2024-12-29
15,000 GBP2023-12-29
Debtors
230,114 GBP2024-12-29
218,892 GBP2023-12-29
Cash at bank and in hand
33 GBP2024-12-29
210 GBP2023-12-29
Current Assets
245,147 GBP2024-12-29
234,102 GBP2023-12-29
Creditors
Current
283,064 GBP2024-12-29
292,816 GBP2023-12-29
Net Current Assets/Liabilities
-37,917 GBP2024-12-29
-58,714 GBP2023-12-29
Total Assets Less Current Liabilities
36,607 GBP2024-12-29
35,378 GBP2023-12-29
Creditors
Non-current
25,260 GBP2024-12-29
35,275 GBP2023-12-29
Net Assets/Liabilities
11,347 GBP2024-12-29
103 GBP2023-12-29
Equity
Called up share capital
100 GBP2024-12-29
100 GBP2023-12-29
Retained earnings (accumulated losses)
11,247 GBP2024-12-29
3 GBP2023-12-29
Equity
11,347 GBP2024-12-29
103 GBP2023-12-29
Average Number of Employees
162023-12-30 ~ 2024-12-29
172022-12-30 ~ 2023-12-29
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-12-29
Intangible Assets
Net goodwill
15,000 GBP2024-12-29
15,000 GBP2023-12-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,171 GBP2023-12-29
Furniture and fittings
9,340 GBP2023-12-29
Motor vehicles
276,175 GBP2023-12-29
Computers
14,839 GBP2023-12-29
Property, Plant & Equipment - Gross Cost
304,525 GBP2023-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,881 GBP2024-12-29
3,829 GBP2023-12-29
Furniture and fittings
7,870 GBP2024-12-29
7,610 GBP2023-12-29
Motor vehicles
220,911 GBP2024-12-29
202,489 GBP2023-12-29
Computers
12,339 GBP2024-12-29
11,505 GBP2023-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,001 GBP2024-12-29
225,433 GBP2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2023-12-30 ~ 2024-12-29
Furniture and fittings
260 GBP2023-12-30 ~ 2024-12-29
Motor vehicles
18,422 GBP2023-12-30 ~ 2024-12-29
Computers
834 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,568 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment
Plant and equipment
290 GBP2024-12-29
342 GBP2023-12-29
Furniture and fittings
1,470 GBP2024-12-29
1,730 GBP2023-12-29
Motor vehicles
55,264 GBP2024-12-29
73,686 GBP2023-12-29
Computers
2,500 GBP2024-12-29
3,334 GBP2023-12-29
Merchandise
15,000 GBP2024-12-29
15,000 GBP2023-12-29
Trade Debtors/Trade Receivables
Current
162,541 GBP2024-12-29
145,927 GBP2023-12-29
Amount of corporation tax that is recoverable
Current
16,821 GBP2024-12-29
16,821 GBP2023-12-29
Prepayments
Current
2,353 GBP2024-12-29
6,303 GBP2023-12-29
Debtors
Amounts falling due within one year, Current
230,114 GBP2024-12-29
Current, Amounts falling due within one year
218,892 GBP2023-12-29
Bank Borrowings/Overdrafts
Current
70,774 GBP2024-12-29
25,116 GBP2023-12-29
Finance Lease Liabilities - Total Present Value
Current
9,108 GBP2024-12-29
24,173 GBP2023-12-29
Trade Creditors/Trade Payables
Current
59,090 GBP2024-12-29
156,190 GBP2023-12-29
Corporation Tax Payable
Current
9,808 GBP2024-12-29
3,487 GBP2023-12-29
Other Taxation & Social Security Payable
Current
12,670 GBP2024-12-29
15,003 GBP2023-12-29
Accrued Liabilities
Current
20,633 GBP2024-12-29
3,230 GBP2023-12-29
Other Remaining Borrowings
More than five year, Non-current
35,275 GBP2023-12-29
  • JOHNSON'S HEATING & PLUMBING LIMITED
    Info
    JOHNSONS PLUMBING & HEATING LIMITED - 2008-05-07
    Registered number 06563536
    icon of addressUnit 6 Bar Lane, Roecliffe, York YO51 9NR
    Private Limited Company incorporated on 2008-04-11 (17 years 6 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 26 August 2025 and licensed under the Open Government Licence v3.0.