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P. Johnson & Son (1976) Limited (No: 01264757)

Address: THE ESTATE OFFICE HIGHAMS HILL FARM, SHEEPBARN LANE, WARLINGHAM, SURREY, CR6 9PQ, ENGLAND

Status: Active

Incorporated: 23-Jun-1976

Accounts Next Due: 31-Mar-2025

Next Confirmation Statement Due: 02-Jul-2025

Industry Class: 39000 - Remediation activities and other waste management services

Current Director: TERESA JOHNSON ( DOB: Jul-1943   From: Jan-1991  )

Current Director: ADAM LEONARD JOHNSON ( DOB: Apr-1969   From: Jan-1991  )

Current Director: MICHELLE BERNICE JOHNSON ( DOB: Dec-1967   From: Jan-2001  )

Current Secretary: PRISM GROUP LIMITED (   From: Mar-2010  )

Resigned Director: GARY JOSEPH FREED ( DOB: May-1962   From: Sep-1995   To: Jun-1997  )

Resigned Director: PETER MICHAEL JOHNSON ( DOB: Nov-1941   From: Jan-1991   To: Oct-2011  )

Resigned Secretary: PETER MICHAEL JOHNSON ( DOB: Nov-1941   From: Jan-1991   To: Oct-2011  )

Persons of Significant Control:

Mr Adam Leonard Johnson, The Estate Office Highams Hill Farm, Sheepbarn Lane, Warlingham, CR6 9PQ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 2016 2017 2018 2019 2020 2021 Chart
Fixed assets 9,312,751 10,531,851 14,337,168 14,721,648 14,884,833 15,362,883 9312751.0,10531851.0,14337168.0,14721648.0,14884833.0,15362883.0
Fixed assets / Property, plant and equipment 637,751 581,851 587,041 577,862 525,217 549,922 637751.0,581851.0,587041.0,577862.0,525217.0,549922.0
Fixed assets / Investment property 8,675,000 9,950,000 13,550,000 13,939,138 13,950,213 13,956,165 8675000.0,9950000.0,13550000.0,13939138.0,13950213.0,13956165.0
Current assets 804,671 1,173,888 1,097,195 811,167 1,001,713 984,120 804671.0,1173888.0,1097195.0,811167.0,1001713.0,984120.0
Current assets / Total inventories 6,274 8,468 11,732 16,271 15,065 16,267 6274.0,8468.0,11732.0,16271.0,15065.0,16267.0
Current assets / Debtors 353,808 390,111 367,682 347,316 375,172 363,596 353808.0,390111.0,367682.0,347316.0,375172.0,363596.0
Current assets / Cash at bank and on hand 444,589 775,309 717,781 447,580 611,476 604,257 444589.0,775309.0,717781.0,447580.0,611476.0,604257.0
Net current assets (liabilities) 61,447 400,320 373,249 46,634 156,083 59,146 61447.0,400320.0,373249.0,46634.0,156083.0,59146.0
Total assets less current liabilities 9,374,198 10,932,171 14,710,417 14,768,282 15,040,916 15,422,029 9374198.0,10932171.0,14710417.0,14768282.0,15040916.0,15422029.0
Provisions for liabilities, balance sheet subtotal 384,574 555,149 1,046,779 1,027,578 1,085,343 1,033,252 384574.0,555149.0,1046779.0,1027578.0,1085343.0,1033252.0
Net assets (liabilities) 5,814,332 7,577,154 11,192,556 11,600,924 12,146,519 12,991,615 5814332.0,7577154.0,11192556.0,11600924.0,12146519.0,12991615.0
Equity / share capital and reserves 5,814,332 7,577,154 11,192,556 11,600,924 12,146,519 12,991,615 5814332.0,7577154.0,11192556.0,11600924.0,12146519.0,12991615.0
History Chart

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