Johnsons (park Royal) started in year 1979 as Private Limited Company with registration number 01416504. The Johnsons (park Royal) company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Redhill at Sterling House. Postal code: RH1 6RW.
The company has 5 directors, namely Paul J., James J. and Peter J. and others. Of them, James J., Peter J., Christina J., Linda J. have been with the company the longest, being appointed on 5 September 1992 and Paul J. has been with the company for the least time - from 1 August 2016. As of 9 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Sterling House |
| Office Address2 | 27 Hatchlands Road |
| Town | Redhill |
| Post code | RH1 6RW |
| Country of origin | United Kingdom |
| Registration Number | 01416504 |
| Date of Incorporation | Thu, 22nd Feb 1979 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 46 years old |
| Account next due date | Tue, 31st Dec 2024 (190 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 01 August 2016
Position: Director
Appointed: 05 September 1992
Position: Director
Appointed: 05 September 1992
Position: Director
Appointed: 05 September 1992
Position: Director
Appointed: 05 September 1992
The register of PSCs that own or have control over the company is made up of 3 names. As we found, there is Linda J. This PSC and has 25-50% shares. Another entity in the PSC register is Peter J. This PSC owns 25-50% shares. The third one is James J., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Linda J.
| Notified on | 20 October 2019 |
| Nature of control: |
25-50% shares |
Peter J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
James J.
| Notified on | 6 April 2016 |
| Ceased on | 20 October 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 7 635 644 | 8 196 014 | 10 240 165 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 162 035 | 176 021 | 266 845 | ||||||||
| Cash Bank On Hand | 266 845 | 355 071 | 325 924 | 355 599 | 146 565 | 135 472 | 328 189 | 348 072 | 400 294 | ||
| Current Assets | 185 954 | 209 430 | 287 667 | 518 413 | 336 928 | 697 682 | 548 754 | 609 012 | 1 135 682 | 437 358 | 460 562 |
| Debtors | 23 919 | 33 409 | 20 822 | 163 342 | 11 004 | 342 083 | 402 189 | 473 540 | 807 493 | 89 286 | 60 268 |
| Net Assets Liabilities | 10 240 165 | 10 009 726 | 10 394 979 | 10 710 718 | 9 900 419 | 11 138 749 | 11 010 936 | 10 848 994 | 11 427 478 | ||
| Other Debtors | 7 856 | 150 397 | 11 004 | 10 833 | 13 131 | 106 216 | 428 409 | 89 286 | 12 269 | ||
| Property Plant Equipment | 2 | 2 | 43 900 | 30 393 | 16 886 | 30 695 | 20 465 | 14 859 | 62 673 | ||
| Tangible Fixed Assets | 7 111 002 | 7 590 002 | 8 510 002 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | ||||||||
| Profit Loss Account Reserve | 3 434 635 | 3 516 005 | 4 387 195 | ||||||||
| Shareholder Funds | 7 635 644 | 8 196 014 | 10 240 165 | ||||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 250 000 | 250 000 | 250 000 | 250 000 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 250 000 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 053 | 25 053 | 35 183 | 48 690 | 62 197 | 10 230 | 20 460 | 30 690 | 17 330 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 222 953 | 1 505 608 | 1 968 732 | ||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||||
| Creditors | 285 037 | 199 841 | 30 894 | 26 496 | 22 099 | 26 369 | 20 303 | 14 238 | 39 704 | ||
| Creditors Due Within One Year | 289 248 | 246 920 | 285 037 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 144 | 30 690 | |||||||||
| Disposals Investment Property Fair Value Model | 150 000 | 2 423 795 | 868 735 | ||||||||
| Disposals Property Plant Equipment | 54 028 | 40 923 | |||||||||
| Dividends Paid | 100 000 | 180 000 | 160 000 | 200 000 | 107 760 | 107 760 | 180 000 | 120 000 | |||
| Finance Lease Liabilities Present Value Total | 30 894 | 26 496 | 22 099 | 26 369 | 20 303 | 14 238 | 39 704 | ||||
| Fixed Assets | 7 738 938 | 8 233 504 | 10 237 535 | 10 256 614 | 11 063 325 | 11 107 591 | 10 360 562 | 11 571 909 | 10 696 545 | 11 617 710 | 12 422 197 |
| Increase Decrease In Property Plant Equipment | 54 028 | 40 923 | 69 320 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 130 | 13 507 | 13 507 | 10 230 | 10 230 | 10 230 | 20 289 | ||||
| Investment Property | 8 510 000 | 8 460 000 | 9 140 000 | 9 330 000 | 9 330 000 | 10 420 000 | 8 565 000 | 10 010 000 | 10 410 000 | ||
| Investment Property Fair Value Model | 8 510 000 | 8 460 000 | 9 140 000 | 9 330 000 | 9 330 000 | 10 420 000 | 8 565 000 | 10 010 000 | 10 410 000 | ||
| Investments Fixed Assets | 627 936 | 643 502 | 1 727 533 | 1 796 612 | 1 879 425 | 1 747 198 | 1 013 676 | 1 121 214 | 2 111 080 | 1 592 851 | 1 949 524 |
| Investments In Group Undertakings | 2 | 2 | 2 | 2 | 2 | ||||||
| Issue Bonus Shares Decrease Increase In Equity | 565 460 | 233 038 | -7 146 | 1 | -475 392 | -235 819 | 75 281 | ||||
| Net Current Assets Liabilities | -103 294 | -37 490 | 2 630 | 318 572 | 161 046 | 420 975 | 353 308 | 411 161 | 677 254 | -176 099 | -301 355 |
| Number Shares Allotted | 5 000 | 5 000 | |||||||||
| Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Other Creditors | 166 545 | 122 422 | 112 284 | 139 660 | 139 150 | 129 413 | 91 574 | 600 608 | 649 814 | ||
| Other Investments Other Than Loans | 1 727 533 | 1 796 612 | 1 879 425 | 1 747 198 | 1 013 674 | 1 121 212 | 2 111 078 | 1 592 849 | 1 949 522 | ||
| Other Taxation Social Security Payable | 117 712 | 77 419 | 59 201 | 132 650 | 51 899 | 62 372 | 360 788 | 6 783 | 104 233 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -230 439 | -114 747 | 285 739 | -610 299 | 479 044 | 916 760 | -326 945 | 298 484 | |||
| Property Plant Equipment Gross Cost | 25 055 | 25 055 | 79 083 | 79 083 | 79 083 | 65 978 | 65 978 | 40 923 | 69 320 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 565 460 | 798 498 | 791 352 | 791 352 | 817 952 | 342 560 | 578 379 | 653 660 | |||
| Revaluation Reserve | 4 196 009 | 4 675 009 | 5 847 970 | ||||||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | ||||||||
| Tangible Fixed Assets Additions | 479 000 | 149 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 136 055 | 7 615 055 | 8 535 055 | ||||||||
| Tangible Fixed Assets Depreciation | 25 053 | 25 053 | |||||||||
| Tangible Fixed Assets Disposals | 1 250 000 | ||||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 2 021 000 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 54 028 | 40 923 | 5 780 | 78 336 | |||||||
| Total Assets Less Current Liabilities | 7 635 644 | 8 196 014 | 10 240 165 | 10 575 186 | 11 224 371 | 11 528 566 | 10 713 870 | 11 983 070 | 11 373 799 | 11 441 611 | 12 120 842 |
| Trade Creditors Trade Payables | 780 | ||||||||||
| Trade Debtors Trade Receivables | 12 966 | 12 945 | 57 808 | 36 074 | 47 834 | 47 999 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 16th, August 2024 |
accounts | Free Download (12 pages) |
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