Johnsons Wellfield started in year 1943 as Private Limited Company with registration number 00384620. The Johnsons Wellfield company has been functioning successfully for 81 years now and its status is active. The firm's office is based in Huddersfield at 5 Barr Street. Postal code: HD1 6PB. Since 2015-12-04 Johnsons Wellfield Ltd is no longer carrying the name Johnsons Wellfield Quarries.
The company has 3 directors, namely Katie B., James B. and Anne B.. Of them, Anne B. has been with the company the longest, being appointed on 25 January 1992 and Katie B. and James B. have been with the company for the least time - from 2 February 2012. As of 29 May 2024, there were 6 ex directors - John M., Guy N. and others listed below. There were no ex secretaries.
This company operates within the HD2 1YD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0044406 . It is located at Thewlis Lane Blackmoorfoot Rd, Crosland Hill, Huddersfield with a total of 8 cars.
| Office Address | 5 Barr Street |
| Office Address2 | Off Leeds Road |
| Town | Huddersfield |
| Post code | HD1 6PB |
| Country of origin | United Kingdom |
| Registration Number | 00384620 |
| Date of Incorporation | Thu, 30th Dec 1943 |
| Industry | Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate |
| End of financial Year | 30th September |
| Company age | 81 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 02 February 2012
Position: Director
Appointed: 02 February 2012
Position: Director
Appointed: 25 January 1992
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Myers Group 1959 Limited from Huddersfield, England. This PSC is classified as "a ltd company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Myers Group 1959 Limited
Myers House Barr Street, Huddersfield, HD1 6PB, England
| Legal authority | Companies Act 2006 |
| Legal form | Ltd Company |
| Country registered | Uk |
| Place registered | Uk Register |
| Registration number | 00446451 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Johnsons Wellfield Quarries | December 4, 2015 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 29 267 | 26 377 |
| Current Assets | 1 466 436 | 1 605 917 |
| Debtors | 906 163 | 1 132 613 |
| Net Assets Liabilities | 3 458 675 | 3 547 866 |
| Other Debtors | 106 040 | 108 864 |
| Property Plant Equipment | 6 058 376 | 7 032 957 |
| Total Inventories | 531 006 | 446 927 |
| Other | ||
| Audit Fees Expenses | 5 178 | 5 491 |
| Accrued Liabilities Deferred Income | 472 199 | 472 415 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 247 130 | 8 710 408 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 527 375 | |
| Administrative Expenses | 1 801 098 | 1 624 225 |
| Amounts Owed To Group Undertakings | 2 275 440 | 2 296 664 |
| Average Number Employees During Period | 64 | 75 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 775 981 | 409 789 |
| Corporation Tax Payable | 143 371 | |
| Corporation Tax Recoverable | 84 787 | 84 787 |
| Cost Sales | 4 217 119 | 5 336 767 |
| Creditors | 370 861 | 899 474 |
| Current Tax For Period | 96 108 | |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -1 188 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 50 229 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 31 654 | 267 445 |
| Depreciation Expense Property Plant Equipment | 393 199 | 541 118 |
| Distribution Costs | 332 257 | 354 508 |
| Finance Lease Liabilities Present Value Total | 370 861 | 899 474 |
| Finance Lease Payments Owing Minimum Gross | 572 588 | 1 204 054 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -1 188 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 57 827 | -48 456 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 481 401 | 734 471 |
| Gain Loss On Disposals Property Plant Equipment | 392 | 9 074 |
| Gross Profit Loss | 2 559 894 | 2 364 505 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -48 456 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 541 118 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 21 101 | 44 804 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 45 187 | 32 788 |
| Interest Payable Similar Charges Finance Costs | 75 310 | 77 592 |
| Net Current Assets Liabilities | -1 987 896 | -2 077 227 |
| Operating Profit Loss | 436 098 | 385 772 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 77 840 | |
| Other Disposals Property Plant Equipment | 89 516 | |
| Other Interest Expense | 9 022 | |
| Other Interest Income | 15 351 | |
| Other Interest Receivable Similar Income Finance Income | 15 351 | |
| Other Operating Income Format1 | 9 559 | |
| Other Remaining Borrowings | 67 500 | 67 500 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 96 458 | 99 343 |
| Prepayments Accrued Income | 57 135 | 46 564 |
| Profit Loss | 199 336 | 89 191 |
| Profit Loss On Ordinary Activities Before Tax | 376 139 | 308 180 |
| Property Plant Equipment Gross Cost | 14 305 506 | 15 743 365 |
| Raw Materials Consumables | 531 006 | 446 927 |
| Staff Costs Employee Benefits Expense | 2 517 542 | 2 717 324 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 240 944 | 508 390 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 1 724 | |
| Tax Expense Credit Applicable Tax Rate | 71 466 | 58 554 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 116 610 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 47 109 | -176 735 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 589 | 3 295 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 176 803 | 218 989 |
| Total Assets Less Current Liabilities | 4 070 480 | 4 955 730 |
| Total Borrowings | 67 500 | 67 500 |
| Total Current Tax Expense Credit | 96 108 | -48 456 |
| Total Deferred Tax Expense Credit | 80 695 | 267 445 |
| Total Operating Lease Payments | 326 939 | 92 497 |
| Trade Creditors Trade Payables | 294 095 | 541 985 |
| Trade Debtors Trade Receivables | 658 201 | 892 398 |
| Turnover Revenue | 6 777 013 | 7 701 272 |
| Wages Salaries | 2 421 084 | 2 617 981 |
| Thewlis Lane Blackmoorfoot Rd | |
|---|---|
| Address | Crosland Hill |
| City | Huddersfield |
| Post code | HD4 7AB |
| Vehicles | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-09-30 filed on: 28th, June 2023 |
accounts | Free Download (28 pages) |
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