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, Deina
    Individual (6 offsprings)
    Officer
    2009-04-16 ~ now
    OF - secretary → CIF 0
  • 2
    Johnson, Michael George
    Company Director born in March 1964
    Individual (13 offsprings)
    Officer
    2009-04-16 ~ now
    OF - director → CIF 0
    Mr Michael George Johnson
    Born in March 1964
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 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
Ceased 2
  • 1
    Stalker, Lesley Ann
    Chartered Tax Consultant born in February 1960
    Individual (10 offsprings)
    Officer
    2009-04-16 ~ 2009-04-16
    OF - director → CIF 0
  • 2
    C J SECRETARIES LIMITED - 1997-02-07
    BAGEL & BEAN (UK) LIMITED - 1996-05-30
    WESTERNBAY LIMITED - 1994-12-19
    2 A C Court, High Street, Thames Ditton, Surrey
    Corporate (2 parents, 229 offsprings)
    Equity (Company account)
    3 GBP2024-03-31
    Officer
    2009-04-16 ~ 2009-04-16
    PE - secretary → CIF 0
parent relation
Company in focus

JOHNSON PLANT HIRE LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Intangible Assets
2,463 GBP2023-07-31
5,821 GBP2022-07-31
Property, Plant & Equipment
5,341,588 GBP2023-07-31
5,557,631 GBP2022-07-31
Fixed Assets
5,344,051 GBP2023-07-31
5,563,452 GBP2022-07-31
Debtors
1,886,157 GBP2023-07-31
1,492,507 GBP2022-07-31
Cash at bank and in hand
41,426 GBP2023-07-31
38,567 GBP2022-07-31
Current Assets
1,927,583 GBP2023-07-31
1,531,074 GBP2022-07-31
Creditors
Current
1,811,702 GBP2023-07-31
1,735,975 GBP2022-07-31
Net Current Assets/Liabilities
115,881 GBP2023-07-31
-204,901 GBP2022-07-31
Total Assets Less Current Liabilities
5,459,932 GBP2023-07-31
5,358,551 GBP2022-07-31
Creditors
Non-current
-1,020,363 GBP2023-07-31
-1,264,949 GBP2022-07-31
Net Assets/Liabilities
3,931,587 GBP2023-07-31
3,585,620 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
3,931,586 GBP2023-07-31
3,585,619 GBP2022-07-31
Equity
3,931,587 GBP2023-07-31
3,585,620 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
900,807 GBP2022-07-31
Other than goodwill
20,121 GBP2022-07-31
Intangible Assets - Gross Cost
920,928 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
900,807 GBP2023-07-31
900,807 GBP2022-07-31
Other than goodwill
17,658 GBP2023-07-31
14,300 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
918,465 GBP2023-07-31
915,107 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,358 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
3,358 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other than goodwill
2,463 GBP2023-07-31
5,821 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,912,678 GBP2023-07-31
12,222,939 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-772,905 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,571,090 GBP2023-07-31
6,665,308 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,623,745 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-717,963 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
5,341,588 GBP2023-07-31
5,557,631 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,736,662 GBP2023-07-31
1,347,462 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
149,495 GBP2023-07-31
145,045 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,886,157 GBP2023-07-31
1,492,507 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
1,300,746 GBP2023-07-31
1,251,267 GBP2022-07-31
Trade Creditors/Trade Payables
Current
102,032 GBP2023-07-31
105,939 GBP2022-07-31
Other Taxation & Social Security Payable
Current
264,882 GBP2023-07-31
229,087 GBP2022-07-31
Other Creditors
Current
144,042 GBP2023-07-31
149,682 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
1,020,363 GBP2023-07-31
1,264,949 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
507,982 GBP2023-07-31
507,982 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
  • JOHNSON PLANT HIRE LIMITED
    Info
    Registered number 06878487
    Ground Floor, Egerton House, 68 Baker Street, Weybridge, Surrey KT13 8AL
    Private Limited Company incorporated on 2009-04-16 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-16
    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 24 April 2025 and licensed under the Open Government Licence v3.0.