Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 7 February 2027
- Last conf. stmt
- 24 January 2026
P. Johnson & Son (1976) Limited
- Incorporated
- 23 June 1976 (50 years)
- Industry
- Remediation activities and other waste management services (39000) Other letting and operating of own or leased real estate (68209)
- Directors
- Ethan Peter Castley JohnsonElliot Daniel Martin
- Accounts type
- Total exemption full
- Address
- The Estate Office Highams Hill FarmSheepbarn LaneWarlinghamCR6 9PQ
Charges
- Total
- 11
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 11
Officers 6 active
Officer details are public data from the Companies House register.
Johnson, Ethan Peter Castley
Director · Appointed 21 November 2024
British
Born February 1997 (29)
Director · Appointed 21 November 2024
British
Born February 1995 (31)
Martin, Elliot Daniel
Director · Appointed 21 November 2024
British
Born August 2000 (26)
Martin, Lewis Michael
Director · Appointed 21 November 2024
British
Born February 1997 (29)
Johnson, Michelle Bernice
Director · Appointed 1 January 2001
British
Born December 1967 (58)
Johnson, Adam Leonard
Director
British
Born April 1969 (57)
Officer history (5 former)
6 May 2026
Resigned Johnson, Teresa as Director
16 October 2025
21 November 2024
Appointed Johnson, Ethan Peter Castley as Director
21 November 2024
21 November 2024
Appointed Martin, Elliot Daniel as Director
21 November 2024
Appointed Martin, Lewis Michael as Director
6 October 2011
Resigned Johnson, Peter Michael as Secretary
6 October 2011
Resigned Johnson, Peter Michael as Director
1 March 2010
1 January 2001
Appointed Johnson, Michelle Bernice as Director
1 June 1997
Resigned Freed, Gary Joseph as Director
14 September 1995
Appointed Freed, Gary Joseph as Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (1)
18 October 2024
Ceased Adam Leonard Johnson — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £19,093,936
- Cash
- £1,210,564
- Employees
- 13
- Debt Ratio
- 16%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £21,529,292 | £20,034,822 | £16,046,510 | £15,362,883 | £14,884,833 | £14,721,648 | |
| Current Assets | £1,295,079 | £2,237,151 | £600,447 | £984,120 | £1,001,713 | £811,167 | |
| Debtors | £84,515 | £99,041 | £169,561 | £363,596 | £375,172 | £347,316 | |
| Cash | £1,210,564 | £2,138,110 | £412,077 | £604,257 | £611,476 | £447,580 | |
| Creditors (< 1 year) | £725,697 | £703,472 | £713,014 | £924,974 | £845,630 | £764,533 | |
| Creditors (> 1 year) | £427,395 | £582,596 | £1,110,206 | £1,397,162 | £1,809,054 | £2,139,780 | |
| Net Current Assets | £569,382 | £1,533,679 | (£112,567) | £59,146 | £156,083 | £46,634 | |
| Net Assets | £19,093,936 | £18,427,514 | £13,597,096 | £12,991,615 | £12,146,519 | £11,600,924 | |
| Shareholder Funds | £19,093,936 | £18,427,514 | £13,597,096 | £12,991,615 | £12,146,519 | £11,600,924 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Registration of a charge | |||
| 2 November 2026 | Registration of a charge | |||
| 2 November 2026 | Registration of a charge | |||
| 2 November 2026 | Registration of a charge | |||
| 2 November 2026 | Registration of a charge |
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