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, Jonathan William
    Director born in February 1989
    Individual (2 offsprings)
    Officer
    2024-01-03 ~ now
    OF - Director → CIF 0
  • 2
    Morley, John
    Company Director born in June 1984
    Individual (5 offsprings)
    Officer
    2013-04-02 ~ now
    OF - Director → CIF 0
  • 3
    Walker, Frank Gerard
    Company Director born in April 1970
    Individual (4 offsprings)
    Officer
    2018-02-15 ~ now
    OF - Director → CIF 0
  • 4
    TRUESTONE REAL ESTATE GROUP LTD - 2013-05-23
    Regina House, 124 Finchley Road, London, England
    Active Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    -86,367 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-10-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Morley, John
    Director born in June 1984
    Individual (5 offsprings)
    Officer
    2013-04-02 ~ 2013-04-02
    OF - Director → CIF 0
  • 2
    Nel, Clynton
    Residential Director born in August 1976
    Individual (3 offsprings)
    Officer
    2016-04-21 ~ 2023-12-04
    OF - Director → CIF 0
  • 3
    Townrow, Kate Elizabeth Alexandra
    Company Director born in August 1979
    Individual (1 offspring)
    Officer
    2013-09-04 ~ 2014-07-17
    OF - Director → CIF 0
parent relation
Company in focus

JOHNS & CO REAL ESTATE (SERVICES) LIMITED

Previous name
TRUESTONE REAL ESTATE (SERVICES) LIMITED - 2013-05-16
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
1412023-01-01 ~ 2023-12-31
1312022-01-01 ~ 2022-12-31
Turnover/Revenue
13,915,894 GBP2023-01-01 ~ 2023-12-31
11,835,840 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
13,915,894 GBP2023-01-01 ~ 2023-12-31
11,835,840 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-1,223,945 GBP2023-01-01 ~ 2023-12-31
-1,138,031 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-11,418,918 GBP2023-01-01 ~ 2023-12-31
-9,434,717 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-348,573 GBP2023-01-01 ~ 2023-12-31
1,393,860 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
52,632 GBP2023-01-01 ~ 2023-12-31
106,550 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-21,570 GBP2023-01-01 ~ 2023-12-31
-25,389 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,130,691 GBP2023-01-01 ~ 2023-12-31
679,697 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-1,124,003 GBP2023-01-01 ~ 2023-12-31
682,916 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-1,124,003 GBP2023-01-01 ~ 2023-12-31
682,916 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
57,771 GBP2023-12-31
25,773 GBP2022-12-31
Property, Plant & Equipment
2,376,669 GBP2023-12-31
2,707,397 GBP2022-12-31
Fixed Assets
2,434,440 GBP2023-12-31
2,733,170 GBP2022-12-31
Debtors
Current
1,247,447 GBP2023-12-31
3,156,663 GBP2022-12-31
Cash at bank and in hand
3,480,981 GBP2023-12-31
1,275,785 GBP2022-12-31
Current Assets
4,728,428 GBP2023-12-31
4,432,448 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-7,043,556 GBP2023-12-31
-5,850,872 GBP2022-12-31
Net Current Assets/Liabilities
-2,315,128 GBP2023-12-31
-1,418,424 GBP2022-12-31
Total Assets Less Current Liabilities
119,312 GBP2023-12-31
1,314,746 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,125,891 GBP2023-12-31
-1,189,833 GBP2022-12-31
Net Assets/Liabilities
-1,152,139 GBP2023-12-31
-28,136 GBP2022-12-31
Equity
Called up share capital
2,225,436 GBP2023-12-31
2,225,436 GBP2022-12-31
2,225,436 GBP2022-01-01
Retained earnings (accumulated losses)
-3,377,575 GBP2023-12-31
-2,253,572 GBP2022-12-31
-2,936,488 GBP2022-01-01
Equity
-1,152,139 GBP2023-12-31
-28,136 GBP2022-12-31
-711,052 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,124,003 GBP2023-01-01 ~ 2023-12-31
682,916 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
15,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
8,221,584 GBP2023-01-01 ~ 2023-12-31
7,028,830 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
869,122 GBP2023-01-01 ~ 2023-12-31
802,161 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
9,190,335 GBP2023-01-01 ~ 2023-12-31
7,930,396 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
471,948 GBP2023-01-01 ~ 2023-12-31
518,097 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,489 GBP2023-01-01 ~ 2023-12-31
-3,115 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-282,673 GBP2023-01-01 ~ 2023-12-31
129,142 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,395 GBP2023-12-31
9,395 GBP2022-12-31
Furniture and fittings
236,025 GBP2023-12-31
207,550 GBP2022-12-31
Office equipment
206,536 GBP2023-12-31
145,265 GBP2022-12-31
Other
4,188,746 GBP2023-12-31
3,806,832 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,757,110 GBP2023-12-31
5,283,900 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
3,414 GBP2022-12-31
Furniture and fittings
126,888 GBP2022-12-31
Office equipment
116,199 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,576,503 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
842 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
38,978 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
24,581 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
138,886 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
665,052 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,256 GBP2023-12-31
Furniture and fittings
165,866 GBP2023-12-31
Office equipment
140,780 GBP2023-12-31
Other
2,646,408 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,380,441 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
5,139 GBP2023-12-31
5,981 GBP2022-12-31
Furniture and fittings
70,159 GBP2023-12-31
80,662 GBP2022-12-31
Office equipment
65,756 GBP2023-12-31
29,066 GBP2022-12-31
Other
1,542,338 GBP2023-12-31
1,825,476 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
594,149 GBP2023-12-31
1,145,413 GBP2022-12-31
Other Debtors
Current
275,891 GBP2023-12-31
1,672,783 GBP2022-12-31
Prepayments/Accrued Income
Current
377,407 GBP2023-12-31
338,467 GBP2022-12-31
Bank Overdrafts
-723 GBP2022-12-31
Cash and Cash Equivalents
3,480,981 GBP2023-12-31
1,275,062 GBP2022-12-31
Bank Overdrafts
Current
723 GBP2022-12-31
Bank Borrowings
Current
10,648 GBP2023-12-31
206,784 GBP2022-12-31
Trade Creditors/Trade Payables
Current
625,419 GBP2023-12-31
685,947 GBP2022-12-31
Amounts owed to group undertakings
Current
2,850,000 GBP2023-12-31
1,350,000 GBP2022-12-31
Taxation/Social Security Payable
Current
963,801 GBP2023-12-31
914,122 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
285,153 GBP2023-12-31
318,185 GBP2022-12-31
Other Creditors
Current
454,994 GBP2023-12-31
274,459 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,853,541 GBP2023-12-31
2,100,652 GBP2022-12-31
Creditors
Current
7,043,556 GBP2023-12-31
5,850,872 GBP2022-12-31
Bank Borrowings
Non-current
14,298 GBP2023-12-31
24,189 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,111,593 GBP2023-12-31
1,165,644 GBP2022-12-31
Creditors
Non-current
1,125,891 GBP2023-12-31
1,189,833 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,648 GBP2023-12-31
206,784 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2023-12-31
206,784 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
14,298 GBP2023-12-31
21,297 GBP2022-12-31
Non-current, Between two and five year
2,892 GBP2022-12-31
Total Borrowings
24,946 GBP2023-12-31
230,973 GBP2022-12-31
Minimum gross finance lease payments owing
1,387,745 GBP2023-12-31
1,483,829 GBP2022-12-31
Net Deferred Tax Liability/Asset
-145,560 GBP2023-12-31
-153,049 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,489 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-145,560 GBP2023-12-31
-153,049 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,225,436 shares2023-12-31
2,225,436 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • JOHNS & CO REAL ESTATE (SERVICES) LIMITED
    Info
    TRUESTONE REAL ESTATE (SERVICES) LIMITED - 2013-05-16
    Registered number 08468135
    Regina House, 124 Finchley Road, London NW3 5JS
    Private Limited Company incorporated on 2013-04-02 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    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.