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
    Johnson, Ian Kenneth
    Director born in March 1952
    Individual (4 offsprings)
    Officer
    2010-10-26 ~ now
    OF - Director → CIF 0
  • 2
    Southgate, Mark Anthony
    Director born in January 1978
    Individual (3 offsprings)
    Officer
    2011-04-11 ~ now
    OF - Director → CIF 0
    Mr Mark Anthony Southgate
    Born in January 1978
    Individual (3 offsprings)
    Person with significant control
    2018-10-09 ~ 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
  • 3
    Sutton, Ian Paul
    Accountant born in May 1975
    Individual (3 offsprings)
    Officer
    2014-05-01 ~ now
    OF - Director → CIF 0
    Mr Ian Paul Sutton
    Born in May 1975
    Individual (3 offsprings)
    Person with significant control
    2018-10-09 ~ 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
  • 4
    29a Crown Street, Brentwood, Essex, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    66,010 GBP2024-03-31
    Person with significant control
    2020-10-05 ~ 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 2
  • 1
    Mr Ian Kenneth Johnson
    Born in March 1952
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-10-07
    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
    Moulton, Peter Stuart
    Director born in June 1949
    Individual (3 offsprings)
    Officer
    2011-04-11 ~ 2020-10-05
    OF - Director → CIF 0
    Mr Peter Stuart Moulton
    Born in June 1949
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-10-09
    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
parent relation
Company in focus

MOULTON JOHNSON LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
25,102 GBP2024-03-31
30,502 GBP2023-03-31
Property, Plant & Equipment
101,325 GBP2024-03-31
117,835 GBP2023-03-31
Fixed Assets
126,427 GBP2024-03-31
148,337 GBP2023-03-31
Debtors
175,038 GBP2024-03-31
175,921 GBP2023-03-31
Cash at bank and in hand
121,966 GBP2024-03-31
87,117 GBP2023-03-31
Current Assets
297,004 GBP2024-03-31
263,038 GBP2023-03-31
Creditors
Current
205,345 GBP2024-03-31
168,640 GBP2023-03-31
Net Current Assets/Liabilities
91,659 GBP2024-03-31
94,398 GBP2023-03-31
Total Assets Less Current Liabilities
218,086 GBP2024-03-31
242,735 GBP2023-03-31
Net Assets/Liabilities
123,697 GBP2024-03-31
116,953 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
123,297 GBP2024-03-31
116,553 GBP2023-03-31
Equity
123,697 GBP2024-03-31
116,953 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
48,586 GBP2024-03-31
63,044 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-14,458 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,484 GBP2024-03-31
32,542 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,400 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-14,458 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
25,102 GBP2024-03-31
30,502 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
166,095 GBP2024-03-31
168,282 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,770 GBP2024-03-31
50,447 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
101,325 GBP2024-03-31
117,835 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
110,360 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,412 GBP2024-03-31
2,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
15,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
92,948 GBP2024-03-31
108,060 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
93,004 GBP2024-03-31
81,060 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
48,262 GBP2024-03-31
59,412 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
175,038 GBP2024-03-31
175,921 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
16,903 GBP2024-03-31
15,628 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,343 GBP2024-03-31
9,742 GBP2023-03-31
Other Taxation & Social Security Payable
Current
116,515 GBP2024-03-31
74,971 GBP2023-03-31
Other Creditors
Current
2,950 GBP2024-03-31
2,005 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,620 GBP2024-03-31
22,557 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
58,361 GBP2024-03-31
75,264 GBP2023-03-31
Between one and five year, hire purchase agreements
58,361 GBP2024-03-31
75,264 GBP2023-03-31
hire purchase agreements
75,264 GBP2024-03-31
90,892 GBP2023-03-31
  • MOULTON JOHNSON LIMITED
    Info
    Registered number 07418896
    29a Crown Street, Brentwood, Essex CM14 4BA
    Private Limited Company incorporated on 2010-10-26 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-11
    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.