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Johnsons 1871 Limited NORTHWICH

Johnsons 1871 started in year 1989 as Private Limited Company with registration number 02372641. The Johnsons 1871 company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Northwich at 7 Brunel Court Rudheath Way. Postal code: CW9 7LP. Since February 20, 2020 Johnsons 1871 Limited is no longer carrying the name Johnsons Moving Services.

The company has 6 directors, namely Lianne J., Stuart W. and Darren P. and others. Of them, Gareth H. has been with the company the longest, being appointed on 13 June 2009 and Lianne J. has been with the company for the least time - from 31 October 2022. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the CW9 7LP postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1127630 . It is located at Ut04 Leyton Industrial Village, Argall Avenue, London with a total of 5 carsand 1 trailers.

Johnsons 1871 Limited Address / Contact

Office Address 7 Brunel Court Rudheath Way
Office Address2 Rudheath
Town Northwich
Post code CW9 7LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02372641
Date of Incorporation Fri, 14th Apr 1989
Industry specialised design activities
Industry Operation of warehousing and storage facilities for land transport activities
End of financial Year 31st March
Company age 35 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Lianne J.

Position: Director

Appointed: 31 October 2022

Stuart W.

Position: Director

Appointed: 10 May 2017

Darren P.

Position: Director

Appointed: 01 January 2016

Nicky L.

Position: Director

Appointed: 01 January 2016

Warren H.

Position: Director

Appointed: 26 July 2013

Gareth H.

Position: Director

Appointed: 13 June 2009

David H.

Position: Director

Appointed: 01 November 2020

Resigned: 31 October 2022

David S.

Position: Director

Appointed: 06 November 2019

Resigned: 01 November 2020

Toby S.

Position: Director

Appointed: 30 October 2018

Resigned: 06 November 2019

Christian G.

Position: Secretary

Appointed: 29 October 2018

Resigned: 30 September 2019

David H.

Position: Director

Appointed: 30 June 2018

Resigned: 30 October 2018

Andrew C.

Position: Director

Appointed: 11 October 2016

Resigned: 10 June 2018

Wendy S.

Position: Director

Appointed: 11 August 2016

Resigned: 12 August 2016

William O.

Position: Secretary

Appointed: 01 May 2014

Resigned: 30 April 2016

Wendy S.

Position: Director

Appointed: 26 July 2013

Resigned: 01 August 2016

Alick W.

Position: Director

Appointed: 01 January 2003

Resigned: 05 February 2013

Hilary J.

Position: Secretary

Appointed: 28 February 2001

Resigned: 01 May 2014

Andrew G.

Position: Director

Appointed: 01 January 2000

Resigned: 20 July 2001

Richard S.

Position: Director

Appointed: 01 March 1996

Resigned: 16 January 1997

Linda F.

Position: Director

Appointed: 01 March 1996

Resigned: 28 February 2001

Andi S.

Position: Director

Appointed: 01 March 1996

Resigned: 08 May 2017

Roger F.

Position: Director

Appointed: 19 April 1991

Resigned: 13 June 2003

Linda F.

Position: Secretary

Appointed: 19 April 1991

Resigned: 28 February 2001

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Johnsons 1871 Holdings Ltd from Northwich, England. The abovementioned PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Johnsons 1871 Limited that put Northwich, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Johnsons 1871 Holdings Ltd

7 Brunel Court Rudheath Way, Rudheath, Northwich, Cheshire, CW9 7LP, England

Legal authority Companies Act
Legal form Ltd
Country registered England
Place registered Companies House
Registration number 04647923
Notified on 7 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Johnsons 1871 Limited

7 Brunel Court Rudheath Way, Rudheath, Northwich, Cheshire, CW9 7LP, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Register Of Companies
Registration number 04647923
Notified on 6 April 2016
Ceased on 1 January 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Johnsons Moving Services February 20, 2020
Johnsons Group Of Companies January 8, 2019
Johnsons Moving Services August 16, 2018
Johnsons Removals And Storage April 11, 2010
Intermove Services February 26, 1999
Thornleys January 9, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-09-302021-03-312022-03-312023-03-31
Net Worth 569 049278 953298 865280 462279 464       
Balance Sheet
Cash Bank On Hand     233 821251 22665 532318 0382 27523 9961 187 242524 510
Current Assets 1 403 3031 038 1541 259 4211 239 2781 288 7951 380 4802 305 8222 543 2392 997 4744 830 4497 258 63913 242 497
Debtors 949 676839 218874 4871 011 1171 036 2291 098 9802 215 7712 204 9792 976 8584 790 8216 049 10712 697 590
Net Assets Liabilities     279 464385 693533 903612 995682 9671 336 8081 813 9112 923 088
Other Debtors     33 74541 78137 38216 190401 579241 677643 9539 976
Property Plant Equipment     344 951533 036610 249757 735924 725699 556966 9282 275 839
Total Inventories     18 74530 27424 51920 22218 34115 63222 290 
Cash Bank In Hand 435 619182 281365 719209 609233 821       
Intangible Fixed Assets 34 98626 67818 36910 0601 751       
Net Assets Liabilities Including Pension Asset Liability 569 049278 953298 865280 462279 464       
Stocks Inventory 18 00816 65519 21518 55218 745       
Tangible Fixed Assets464 510648 897648 897395 487395 487344 951       
Reserves/Capital
Called Up Share Capital 165 000165 000165 000165 000165 000       
Profit Loss Account Reserve 404 049113 953133 865115 462114 464       
Shareholder Funds 569 049278 953298 865280 462279 464       
Other
Audit Fees Expenses            12 500
Accrued Liabilities Deferred Income           914 8121 644 021
Accumulated Amortisation Impairment Intangible Assets     166 099167 850171 470175 090177 805191 066194 365197 664
Accumulated Depreciation Impairment Property Plant Equipment     1 284 8781 266 1541 357 5951 414 7351 417 6631 526 5411 519 1692 029 646
Additions Other Than Through Business Combinations Property Plant Equipment         376 694175 590472 8961 826 184
Administrative Expenses           6 389 0417 145 924
Amounts Owed By Group Undertakings       815 580787 141  2 200 6473 090 054
Amounts Owed By Related Parties        787 1411 269 0242 430 2132 200 647 
Amounts Owed To Group Undertakings     50 000      600 000
Average Number Employees During Period     647361728088107173
Bank Borrowings           220 655177 051
Bank Borrowings Overdrafts      45 423 482 444990 189668 684177 051128 331
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment           35 25017 575
Comprehensive Income Expense           477 1031 709 177
Corporation Tax Payable     70 72944 04355 43870 36143 21585 927105 687100 268
Corporation Tax Recoverable         13 88121 55924 30224 302
Cost Sales           9 036 33014 867 256
Creditors     175 198200 115228 002365 694521 752573 6341 188 3402 033 441
Current Tax For Period           105 687220 282
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences           -19 259259 755
Dividends Paid            600 000
Dividends Paid On Shares        7 2404 525   
Dividends Paid On Shares Interim            600 000
Finance Lease Liabilities Present Value Total     125 198200 115228 002365 694  588 0651 629 700
Finance Lease Payments Owing Minimum Gross           789 9882 143 236
Finished Goods Goods For Resale           22 29020 397
Fixed Assets 499 496675 575472 708405 547346 702533 036621 109764 975929 250709 328973 4012 279 013
Further Item Tax Increase Decrease Component Adjusting Items           -19 25959 639
Future Minimum Lease Payments Under Non-cancellable Operating Leases     22 01428 190    814 991823 870
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income            79 277
Impairment Loss Property Plant Equipment            -158 779
Income From Related Parties           9 410 
Increase Decrease In Current Tax From Adjustment For Prior Periods            59 639
Increase Decrease Through Other Changes Property Plant Equipment            153 677
Increase From Amortisation Charge For Year Intangible Assets      1 7513 6203 6202 71513 2613 2993 299
Increase From Depreciation Charge For Year Property Plant Equipment      100 572172 151123 540196 844277 386146 305428 542
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment            158 779
Intangible Assets     1 751 10 8607 2404 5259 7726 4733 174
Intangible Assets Gross Cost     167 850167 850182 330182 330182 330200 838200 838 
Interest Payable Similar Charges Finance Costs           56 467197 262
Net Current Assets Liabilities 276 175-63 940150 14091 552107 96069 241173 342264 598364 9671 270 8492 079 3262 987 747
Other Creditors     55 90951 47022 097365 694521 752573 6341 188 3401 715 349
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         193 917168 508153 677230 521
Other Disposals Property Plant Equipment         206 775291 881170 646239 750
Other Interest Expense            123 555
Other Interest Income            448
Other Interest Receivable Similar Income Finance Income            448
Other Remaining Borrowings       495 811482 444  522 0241 009 813
Other Taxation Social Security Payable     56 62263 67551 43666 371276 159889 685616 5461 201 389
Pension Other Post-employment Benefit Costs Other Pension Costs           68 60691 059
Prepayments Accrued Income           618 8591 555 493
Profit Loss           477 1031 629 900
Profit Loss On Ordinary Activities Before Tax           563 5312 169 576
Property Plant Equipment Gross Cost     1 629 8291 799 1901 967 8442 172 4702 342 3882 226 0972 486 0974 305 485
Provisions For Liabilities Balance Sheet Subtotal      16 46932 54650 88489 49869 73550 476 
Staff Costs Employee Benefits Expense           4 163 0066 108 389
Taxation Including Deferred Taxation Balance Sheet Subtotal           50 476310 231
Tax Decrease Increase From Effect Revenue Exempt From Taxation            13 256
Tax Expense Credit Applicable Tax Rate           107 071412 219
Tax Increase Decrease Arising From Group Relief Tax Reconciliation           -49 520 
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit           -28 833 
Tax Increase Decrease From Effect Capital Allowances Depreciation           -51 797-309 768
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss           128 766131 087
Tax Tax Credit On Profit Or Loss On Ordinary Activities           86 428539 676
Total Assets Less Current Liabilities 775 671611 635622 848497 099454 662602 277794 4511 029 5731 294 2171 980 1773 052 7275 266 760
Total Borrowings           742 6791 186 864
Total Current Tax Expense Credit           105 687279 921
Total Increase Decrease From Revaluations Property Plant Equipment           -42 25079 277
Trade Creditors Trade Payables     577 059725 595949 9521 110 288738 910947 6361 634 8883 697 064
Trade Debtors Trade Receivables     882 608892 8931 185 8771 133 2041 292 3742 097 3723 180 2058 017 765
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment            153 677
Wages Salaries           3 706 8675 465 502
Director Remuneration           117 200179 808
Director Remuneration Benefits Including Payments To Third Parties           121 280185 448
Accrued Liabilities     114 66470 512278 110170 694    
Creditors Due After One Year 176 435317 696319 898216 637175 198       
Creditors Due Within One Year 1 127 1281 102 0941 109 2811 147 7261 180 835       
Deferred Tax Asset Debtors     11 223       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      119 29680 71166 400    
Disposals Property Plant Equipment      260 180195 037116 415    
Increase Decrease In Property Plant Equipment      429 5418 40098 485    
Intangible Fixed Assets Aggregate Amortisation Impairment 132 864141 172149 481157 790166 099       
Intangible Fixed Assets Amortisation Charged In Period  8 3088 309 8 309       
Intangible Fixed Assets Cost Or Valuation 167 850167 850 167 850        
Number Shares Allotted  165 000165 000 165 000       
Par Value Share  11 1       
Prepayments     108 653164 306176 932268 444    
Provisions For Liabilities Charges 30 18714 9864 085         
Secured Debts 279 215454 111544 158401 915256 538       
Share Capital Allotted Called Up Paid 165 000165 000165 000165 000165 000       
Tangible Fixed Assets Additions  456 94399 325 124 389       
Tangible Fixed Assets Cost Or Valuation 1 534 5651 675 3581 575 5531 606 7151 629 829       
Tangible Fixed Assets Depreciation 1 070 0551 026 4611 121 2141 211 2281 284 878       
Tangible Fixed Assets Depreciation Charged In Period  218 456224 791 106 150       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  262 050130 038 32 500       
Tangible Fixed Assets Disposals  316 150199 130 101 275       
Total Additions Including From Business Combinations Intangible Assets       14 480     
Total Additions Including From Business Combinations Property Plant Equipment      429 541363 691321 041    
Advances Credits Directors   8 000         

Transport Operator Data

Ut04 Leyton Industrial Village
Address Argall Avenue , Leyton
City London
Post code E10 7QE
Vehicles 5
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to March 31, 2023
filed on: 20th, December 2023 		Free Download (30 pages)

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