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, Stuart Joseph
    Director born in April 1970
    Individual (9 offsprings)
    Officer
    2009-04-04 ~ now
    OF - director → CIF 0
    Mr Stuart Joseph Johnson
    Born in April 1970
    Individual (9 offsprings)
    Person with significant control
    2016-04-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Johnson, Lorraine
    Individual (7 offsprings)
    Officer
    2009-04-04 ~ now
    OF - secretary → CIF 0
parent relation
Company in focus

TS JOHNSON VAUXHALL SPARES LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
40,000 GBP2019-04-30
40,000 GBP2018-04-30
Property, Plant & Equipment
75,336 GBP2019-04-30
65,651 GBP2018-04-30
Fixed Assets
115,336 GBP2019-04-30
105,651 GBP2018-04-30
Total Inventories
104,950 GBP2019-04-30
44,950 GBP2018-04-30
Debtors
3,053 GBP2019-04-30
3,053 GBP2018-04-30
Cash at bank and in hand
7,625 GBP2019-04-30
8,380 GBP2018-04-30
Current Assets
115,628 GBP2019-04-30
56,383 GBP2018-04-30
Net Current Assets/Liabilities
-101,418 GBP2019-04-30
-62,016 GBP2018-04-30
Total Assets Less Current Liabilities
13,918 GBP2019-04-30
43,635 GBP2018-04-30
Net Assets/Liabilities
-38,989 GBP2019-04-30
-6,065 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-39,089 GBP2019-04-30
-6,165 GBP2018-04-30
Equity
-38,989 GBP2019-04-30
-6,065 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
0.252018-05-01 ~ 2019-04-30
Motor vehicles
0.252018-05-01 ~ 2019-04-30
Average Number of Employees
122018-05-01 ~ 2019-04-30
212017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2018-04-30
Intangible Assets - Gross Cost
40,000 GBP2019-04-30
Intangible Assets
Net goodwill
40,000 GBP2019-04-30
40,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
23,000 GBP2019-04-30
23,000 GBP2018-04-30
Plant and equipment
184,851 GBP2019-04-30
184,851 GBP2018-04-30
Tools/Equipment for furniture and fittings
12,803 GBP2019-04-30
4,803 GBP2018-04-30
Motor vehicles
55,000 GBP2019-04-30
28,200 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
275,654 GBP2019-04-30
240,854 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,061 GBP2019-04-30
135,797 GBP2018-04-30
Tools/Equipment for furniture and fittings
4,816 GBP2019-04-30
2,153 GBP2018-04-30
Motor vehicles
31,718 GBP2019-04-30
23,958 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,318 GBP2019-04-30
175,205 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,264 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
2,663 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
7,760 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,113 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
7,277 GBP2019-04-30
9,703 GBP2018-04-30
Plant and equipment
36,790 GBP2019-04-30
49,054 GBP2018-04-30
Tools/Equipment for furniture and fittings
7,987 GBP2019-04-30
2,650 GBP2018-04-30
Motor vehicles
23,282 GBP2019-04-30
4,242 GBP2018-04-30
Other Debtors
3,053 GBP2019-04-30
3,053 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,536 GBP2019-04-30
19,129 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,468 GBP2019-04-30
23,012 GBP2018-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,566 GBP2019-04-30
5,466 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
2,357 GBP2019-04-30
2,357 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,277 GBP2019-04-30
27,934 GBP2018-04-30
Other Creditors
Amounts falling due within one year
154,842 GBP2019-04-30
40,501 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,510 GBP2019-04-30
49,700 GBP2018-04-30
Other Creditors
Amounts falling due after one year
5,397 GBP2019-04-30
  • TS JOHNSON VAUXHALL SPARES LIMITED
    Info
    Registered number 06870039
    Callerton House, Callerton Place, Stanley, Co. Durham DH9 6EJ
    Private Limited Company incorporated on 2009-04-04 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2022-04-15
    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.