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 3
  • 1
    Compton, Michael John
    Director born in December 1942
    Individual (3 offsprings)
    Officer
    2013-06-07 ~ now
    OF - Director → CIF 0
  • 2
    Gilchrist, Julie
    Director born in June 1963
    Individual (3 offsprings)
    Officer
    2013-06-07 ~ now
    OF - Director → CIF 0
    Mrs Julie Gilchrist
    Born in June 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    Ashley Michael Compton
    Born in August 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
Ceased 1
  • Williams, Simon John
    Solicitor born in April 1982
    Individual (35 offsprings)
    Officer
    2012-06-26 ~ 2013-06-07
    OF - Director → CIF 0
parent relation
Company in focus

JOHOCO 2116 LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
7,125 GBP2024-06-30
9,500 GBP2023-06-30
Investment Property
311,000 GBP2024-06-30
302,000 GBP2023-06-30
Fixed Assets
318,125 GBP2024-06-30
311,500 GBP2023-06-30
Debtors
54,835 GBP2024-06-30
3,344 GBP2023-06-30
Cash at bank and in hand
105,303 GBP2024-06-30
150,857 GBP2023-06-30
Current Assets
160,138 GBP2024-06-30
154,201 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-5,550 GBP2024-06-30
-6,996 GBP2023-06-30
Net Current Assets/Liabilities
154,588 GBP2024-06-30
147,205 GBP2023-06-30
Total Assets Less Current Liabilities
472,713 GBP2024-06-30
458,705 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-493,000 GBP2024-06-30
-493,000 GBP2023-06-30
Net Assets/Liabilities
-45,438 GBP2024-06-30
-59,290 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-145,168 GBP2024-06-30
-150,770 GBP2023-06-30
Equity
-45,438 GBP2024-06-30
-59,290 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,895 GBP2023-06-30
Motor vehicles
21,600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,495 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,604 GBP2024-06-30
6,507 GBP2023-06-30
Motor vehicles
14,766 GBP2024-06-30
12,488 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,370 GBP2024-06-30
18,995 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,278 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,375 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
291 GBP2024-06-30
388 GBP2023-06-30
Motor vehicles
6,834 GBP2024-06-30
9,112 GBP2023-06-30
Investment Property - Fair Value Model
311,000 GBP2024-06-30
302,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
2,340 GBP2023-06-30
Other Debtors
Amounts falling due within one year
54,835 GBP2024-06-30
1,004 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
54,835 GBP2024-06-30
3,344 GBP2023-06-30
Trade Creditors/Trade Payables
Current
931 GBP2024-06-30
847 GBP2023-06-30
Other Creditors
Current
4,619 GBP2024-06-30
6,149 GBP2023-06-30
Creditors
Current
5,550 GBP2024-06-30
6,996 GBP2023-06-30
Other Creditors
Non-current
493,000 GBP2024-06-30
493,000 GBP2023-06-30

  • JOHOCO 2116 LIMITED
    Info
    Registered number 08118798
    Platt Farm, Mill Lane, Lymm, Cheshire WA13 9SF
    Private Limited Company incorporated on 2012-06-26 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    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.