Johnson Bros (Tours) Limited

Active02921086 Private limited company

Incorporated: 20 April 1994 (32 years)
Industry: Repair and maintenance of other transport equipment n.e.c. (33170)
Operation of bus and coach passenger facilities at bus and coach stations (52213)
Travel agency activities (79110)
Directors: Antony Darren Johnson
Coleen Johnson
Lee Phillip Johnson
all 4 directors
Owned by: Paul Bennett
Sheila Johnson
Accounts type: Medium
Region: East Midlands
Address: Green Acres
Green Lane
Hodthorpe
S80 4XR

Filing status

Accounts due: 31 May 2027
Last accounts: 31 August 2025
Conf. stmt due: 15 December 2026
Last conf. stmt: 1 December 2025

Charges

Total: 2
Outstanding: 0
Part satisfied: 0
Satisfied: 2

Officers 5 active

Officer details are public data from the Companies House register.

Johnson, Antony Darren

Director · Appointed 1 June 2018

British

Born April 1965 (61)

Johnson, Coleen

Director · Appointed 1 June 2018

British

Born February 1971 (55)

Johnson, Lee Phillip

Director · Appointed 1 June 2018

British

Born March 1967 (59)

Johnson, Scott Paul

Director · Appointed 1 June 2018

Also at S&G Coachworks Limited, Redfern Coaches (Mansfield) Limited, Masterpart Truck and Bus Limited

British

Born June 1978 (48)

Johnson, Sheila

Secretary · Appointed 3 May 1994

British

Officer history (4 former)

16 June 2022

Resigned Johnson, Sheila as Director

22 October 2020

Resigned Johnson, Christopher Anthony as Director

1 June 2018

Appointed Johnson, Scott Paul as Director

1 June 2018

Appointed Johnson, Antony Darren as Director

1 June 2018

Appointed Johnson, Lee Phillip as Director

1 June 2018

Appointed Johnson, Coleen as Director

3 May 1994

Appointed Johnson, Sheila as Secretary

3 May 1994

Appointed Johnson, Christopher Anthony as Director

3 May 1994

Appointed Johnson, Sheila as Director

3 May 1994

Resigned Swift Incorporations Limited as Corporate Nominee Secretary

3 May 1994

Resigned Instant Companies Limited as Corporate Nominee Director

20 April 1994

Appointed Swift Incorporations Limited as Corporate Nominee Secretary

20 April 1994

Appointed Instant Companies Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Paul Bennett

Individual · Notified 6 April 2023

Owns 50–75% of shares

Holds 50–75% of voting rights

Right to appoint and remove directors

British

Born February 1960 (66)

Sheila Johnson

Individual · Notified 20 April 2017

Owns 50–75% of shares

Holds 50–75% of voting rights

Right to appoint and remove directors

British

Born June 1943 (83)

Holdings 1

Companies where Johnson Bros (Tours) Limited is registered as a person with significant control

S&G Coachworks Limited

Owns 75–100% of shares

Active

Former controllers (1)

20 October 2020

Ceased Christopher Anthony Johnson — Owns 25–50% of shares

Financials

Balance sheet as at 31 August 2025 · medium accounts

Net Assets: £11,550,029
Cash: £2,870,955
Turnover: £11,947,228
Profit Before Tax: £513,228
Employees: 140

Debt Ratio: 21%
Current Ratio: 3.0x
Profit Margin: 4%
Return on Equity: 3%

Trend

Turnover

Balance sheet detail

	2025	2024	2023	2022	2021
Fixed Assets	£9,706,361	£8,651,781	£8,995,547	£9,203,655	£9,363,296
Current Assets	£4,986,386	£5,976,225	£5,986,605	£4,284,854	£4,171,486
Debtors	£1,922,287	£1,679,541	£1,803,968	£1,736,030	£1,377,470
Cash	£2,870,955	£4,210,684	£4,096,637	£2,462,824	£2,708,198
Creditors (< 1 year)	£1,679,486	£1,825,386	£2,134,413	£1,605,074	£1,743,518
Creditors (> 1 year)		£0	£3,153	£8,912	£14,671
Net Current Assets	£3,306,900	£4,150,839	£3,852,192	£2,679,780	£2,427,968
Net Assets	£11,550,029	£11,640,712	£11,875,201	£11,025,790	£11,018,581
Shareholder Funds	£11,550,029	£11,640,712		£11,025,790	£11,018,581

Turnover	£11,947,228	£12,785,558	£13,312,179	£11,435,258	£8,084,667
Cost of Sales	£9,039,055	£9,349,859	£9,723,677	£8,672,079	£6,476,414
Gross Profit	£2,908,173	£3,435,699	£3,588,502	£2,763,179	£1,608,253
Admin Expenses	£2,660,596	£2,902,575	£2,316,323	£2,405,892	£2,057,715
Staff Costs	£4,995,488	£4,933,921	£4,600,218	£3,944,039	£3,417,464
Operating Profit	£407,652	£682,633	£1,425,462	£527,353	£280,662
Profit Before Tax	£513,228	£744,619	£1,642,796	£516,352	£326,911
Tax	£165,761	£216,398	£424,965	£90,721	£10,070
Profit for Period	£347,467	£528,221	£1,217,831	£425,631	£316,841

Filings 111

Date	Description	Made Up To
28 May 2026	Accounts for a medium company	31 August 2025
17 December 2025	Confirmation statement with updates	1 December 2025
2 June 2025	Satisfaction of a charge in full
2 June 2025	Satisfaction of a charge in full
30 May 2025	Full accounts	31 August 2024