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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Stephenson, Carol
    Individual (1 offspring)
    Officer
    2013-09-01 ~ 2014-09-09
    OF - Secretary → CIF 0
  • 2
    Nicholson, Angela
    Director born in April 1972
    Individual (2 offsprings)
    Officer
    2021-10-08 ~ 2023-06-12
    OF - Director → CIF 0
  • 3
    Clayton, Doreen
    Director born in January 1963
    Individual (4 offsprings)
    Officer
    2014-12-01 ~ 2020-05-04
    OF - Director → CIF 0
  • 4
    Wilkinson, Colin
    Director born in October 1961
    Individual (3 offsprings)
    Officer
    2014-12-01 ~ 2023-09-08
    OF - Director → CIF 0
  • 5
    Johnson, Andrew Warren
    Director born in April 1968
    Individual (3 offsprings)
    Officer
    2010-12-23 ~ 2018-08-29
    OF - Director → CIF 0
  • 6
    C & D INVESTMENTS LIMITED
    JAMES WALTON INVESTMENTS LIMITED - now 09286629
    C AND D INVESTMENTS LIMITED - 2022-06-09 09286629
    Unit 17, Bensham Street, Boldon Colliery, England
    Dissolved Corporate (2 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

J H JOHNSON SHOPFITTERS LIMITED

Period: 2010-12-23 ~ now
Company number: 07477631
Registered name
J H JOHNSON SHOPFITTERS LIMITED - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Intangible Assets
33,000 GBP2022-06-30
33,000 GBP2021-06-30
Property, Plant & Equipment
194,882 GBP2022-06-30
182,214 GBP2021-06-30
Fixed Assets
227,882 GBP2022-06-30
215,214 GBP2021-06-30
Total Inventories
42,687 GBP2022-06-30
22,687 GBP2021-06-30
Debtors
Current
906,352 GBP2022-06-30
786,236 GBP2021-06-30
Cash at bank and in hand
116,054 GBP2022-06-30
67,987 GBP2021-06-30
Current Assets
1,065,093 GBP2022-06-30
876,910 GBP2021-06-30
Net Current Assets/Liabilities
290,983 GBP2022-06-30
170,935 GBP2021-06-30
Total Assets Less Current Liabilities
518,865 GBP2022-06-30
386,149 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-261,437 GBP2022-06-30
Net Assets/Liabilities
248,637 GBP2022-06-30
210,671 GBP2021-06-30
Average Number of Employees
102021-07-01 ~ 2022-06-30
102020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Goodwill
220,000 GBP2022-06-30
220,000 GBP2021-06-30
Intangible Assets - Gross Cost
220,000 GBP2022-06-30
220,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
187,000 GBP2022-06-30
187,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
187,000 GBP2022-06-30
187,000 GBP2021-06-30
Intangible Assets
Goodwill
33,000 GBP2022-06-30
33,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,228 GBP2022-06-30
6,228 GBP2021-06-30
Office equipment
10,123 GBP2022-06-30
10,123 GBP2021-06-30
Motor vehicles
133,348 GBP2022-06-30
118,749 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
261,727 GBP2022-06-30
247,128 GBP2021-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,983 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-21,983 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,643 GBP2022-06-30
4,416 GBP2021-06-30
Office equipment
9,945 GBP2022-06-30
9,813 GBP2021-06-30
Motor vehicles
52,257 GBP2022-06-30
50,685 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,845 GBP2022-06-30
64,914 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
227 GBP2021-07-01 ~ 2022-06-30
Office equipment
132 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
11,127 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,486 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,555 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,555 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
1,585 GBP2022-06-30
1,812 GBP2021-06-30
Office equipment
178 GBP2022-06-30
310 GBP2021-06-30
Motor vehicles
81,091 GBP2022-06-30
68,064 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
400,877 GBP2022-06-30
337,478 GBP2021-06-30
Amounts Owed By Related Parties
Current
297,425 GBP2022-06-30
297,425 GBP2021-06-30
Prepayments
Current
9,819 GBP2022-06-30
9,608 GBP2021-06-30
Other Debtors
Current
198,231 GBP2022-06-30
141,725 GBP2021-06-30
Total Borrowings
Current, Amounts falling due within one year
16,196 GBP2022-06-30
58,369 GBP2021-06-30
Trade Creditors/Trade Payables
230,359 GBP2022-06-30
265,341 GBP2021-06-30
Taxation/Social Security Payable
344,743 GBP2022-06-30
317,772 GBP2021-06-30
Accrued Liabilities
7,859 GBP2022-06-30
4,493 GBP2021-06-30
Other Creditors
174,953 GBP2022-06-30
60,000 GBP2021-06-30
Total Borrowings
Non-current, Amounts falling due after one year
261,437 GBP2022-06-30
  • J H JOHNSON SHOPFITTERS LIMITED
    Info
    Registered number 07477631
    C/o Northpoint Cobalt Business Exchange, Cobalt Park Way, Wallsend, Newcastle Upon Tyne NE28 9NZ
    PRIVATE LIMITED COMPANY incorporated on 2010-12-23 (15 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-12-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.