Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 17 June 2027
- Last conf. stmt
- 3 June 2026
R.B.Johnson & Co.Limited
- Incorporated
- 30 March 1929 (97 years)
- Industry
- Retail sale of hardware, paints and glass in specialised stores (47520)
- Directors
- Diana Mary Philpott
- Owned by
- Diana Mary Philpott
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 2 Brooks RoadMarchPE15 8AR
Officers 3 active
Officer details are public data from the Companies House register.
Philpott, Gavin David
Secretary · Appointed 25 February 2016
Director · Appointed 1 July 2007
British
Born August 1980 (46)
Philpott, Diana Mary
Director
British
Born February 1951 (75)
Officer history (3 former)
4 June 2021
Resigned Wilkinson, Josephine Mary as Director
25 February 2016
Appointed Philpott, Gavin David as Secretary
25 February 2016
25 February 2016
1 July 2007
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born August 1980 (46)
Diana Mary Philpott
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born February 1951 (75)
Former controllers (1)
1 January 2021
Ceased Josephine Mary Wilkinson — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- (£5,959)
- Turnover
- £1,483
- Profit
- (£1,367)
- Employees
- 2
- Debt Ratio
- 133%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £9,414 | £9,389 | £8,219 | £9,163 | £11,721 | £9,508 | £13,231 |
| Current Assets | £8,595 | £6,715 | £11,385 | £12,978 | £11,482 | £3,506 | £2,721 |
| Creditors (< 1 year) | £23,968 | £24,056 | £28,857 | £31,677 | £39,795 | £55,508 | £61,559 |
| Creditors (> 1 year) | £0 | £0 | £1,893 | £6,435 | |||
| Net Current Assets | (£15,373) | (£17,341) | (£18,699) | (£28,313) | (£52,002) | (£58,838) | |
| Net Assets | (£5,959) | (£7,952) | (£9,536) | (£16,592) | (£44,387) | (£52,042) | |
| Shareholder Funds | (£5,959) | (£7,952) | (£9,253) | (£9,536) | (£16,592) | (£44,387) | (£52,042) |
| Turnover | £1,483 | ||||||
| Staff Costs | £0 | ||||||
| Tax | £0 | ||||||
| Profit for Period | (£1,367) | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 June 2025 | Confirmation statement with no updates | 3 June 2025 | 3 | |
| 18 May 2025 | Micro company accounts | 30 June 2024 | 9 | |
| 12 June 2024 | Micro company accounts | 30 June 2023 | ||
| 4 June 2024 | Confirmation statement with no updates | 3 June 2024 | 3 | |
| 29 June 2023 | Micro company accounts | 30 June 2022 |
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