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, Aaron
    Director born in September 1987
    Individual (4 offsprings)
    Officer
    2020-07-02 ~ now
    OF - Director → CIF 0
    Mr Aaron Johnson
    Born in September 1987
    Individual (4 offsprings)
    Person with significant control
    2020-07-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Johnson, Mark
    Director born in September 1965
    Individual (44 offsprings)
    Officer
    2020-07-02 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

JOHNSONS PLUMBING LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
193,157 GBP2024-01-31
136,156 GBP2023-01-31
Fixed Assets
193,157 GBP2024-01-31
136,156 GBP2023-01-31
Total Inventories
75,705 GBP2024-01-31
31,737 GBP2023-01-31
Debtors
580,682 GBP2024-01-31
310,056 GBP2023-01-31
Cash at bank and in hand
217,818 GBP2024-01-31
186,525 GBP2023-01-31
Current Assets
874,205 GBP2024-01-31
528,318 GBP2023-01-31
Net Current Assets/Liabilities
308,303 GBP2024-01-31
163,649 GBP2023-01-31
Total Assets Less Current Liabilities
501,460 GBP2024-01-31
299,805 GBP2023-01-31
Net Assets/Liabilities
280,540 GBP2024-01-31
147,840 GBP2023-01-31
Equity
Called up share capital
550 GBP2024-01-31
500 GBP2023-01-31
Retained earnings (accumulated losses)
279,990 GBP2024-01-31
147,340 GBP2023-01-31
Average Number of Employees
142023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,837 GBP2024-01-31
9,398 GBP2023-01-31
Motor vehicles
248,485 GBP2024-01-31
171,525 GBP2023-01-31
Computers
12,345 GBP2024-01-31
5,594 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
298,667 GBP2024-01-31
186,517 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,954 GBP2024-01-31
2,707 GBP2023-01-31
Motor vehicles
93,308 GBP2024-01-31
45,880 GBP2023-01-31
Computers
3,248 GBP2024-01-31
1,774 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,510 GBP2024-01-31
50,361 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,247 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
47,428 GBP2023-02-01 ~ 2024-01-31
Computers
1,474 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,149 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
28,883 GBP2024-01-31
6,691 GBP2023-01-31
Motor vehicles
155,177 GBP2024-01-31
125,645 GBP2023-01-31
Computers
9,097 GBP2024-01-31
3,820 GBP2023-01-31
Other types of inventories not specified separately
75,705 GBP2024-01-31
31,737 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
277,212 GBP2024-01-31
234,492 GBP2023-01-31
Prepayments/Accrued Income
Current
3,276 GBP2024-01-31
Other Debtors
Current
248,712 GBP2024-01-31
15,733 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
51,482 GBP2024-01-31
59,831 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
48,757 GBP2024-01-31
18,302 GBP2023-01-31
Trade Creditors/Trade Payables
Current
305,758 GBP2024-01-31
164,470 GBP2023-01-31
Corporation Tax Payable
Current
57,069 GBP2024-01-31
17,742 GBP2023-01-31
Other Taxation & Social Security Payable
Current
11,049 GBP2024-01-31
13,794 GBP2023-01-31
Other Creditors
Current
121,164 GBP2024-01-31
142,133 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
21,562 GBP2024-01-31
1,850 GBP2023-01-31
Amounts owed to directors
Current
543 GBP2024-01-31
6,378 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
85,386 GBP2024-01-31
78,543 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
48,757 GBP2024-01-31
18,302 GBP2023-01-31
Between one and five year
85,386 GBP2024-01-31
78,543 GBP2023-01-31
Minimum gross finance lease payments owing
134,143 GBP2024-01-31
96,845 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
134,143 GBP2024-01-31
96,845 GBP2023-01-31
  • JOHNSONS PLUMBING LTD
    Info
    Registered number 12713430
    159 Railway Terrace, Rugby, Warwickshire CV21 3HQ
    Private Limited Company incorporated on 2020-07-02 (5 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    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.