{ "company_number": "08240186", "name": "Johnserv Limited", "url": "/company/08240186", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-10-04", "dissolved_on": null, "sic_codes": [ { "code": "43210", "description": "Electrical installation", "section": "F", "section_name": "Construction", "url": "/sic/43210" }, { "code": "43220", "description": "Plumbing, heat and air-conditioning installation", "section": "F", "section_name": "Construction", "url": "/sic/43220" }, { "code": "43290", "description": "Other construction installation", "section": "F", "section_name": "Construction", "url": "/sic/43290" }, { "code": "43390", "description": "Other building completion and finishing", "section": "F", "section_name": "Construction", "url": "/sic/43390" } ], "registered_address": { "id": 2467060, "url": "/address/2467060", "line1": "UNIT B BAY 1 CHASE TRADE PARK", "line2": "ZONE 3 BURNTWOOD BUSINESS PARK", "post_town": "BURNTWOOD", "county": "", "country": "ENGLAND", "postcode": "WS7 3FU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08240186", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/08240186/accounts/2025-12-31", "pdf_url": "/company/08240186/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Johnserv Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "58644.00", "debtors": "556952.00", "cash_bank_in_hand": "286511.00", "current_assets": "852463.00", "creditors_due_within_one_year": "569716.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "282747.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "330249.00", "called_up_share_capital": "205.00", "profit_loss_account_reserve": "330044.00", "shareholder_funds": "205.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-15.zip" }, { "url": "/company/08240186/accounts/2024-12-31", "pdf_url": "/company/08240186/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Johnserv Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "100368.00", "debtors": "487820.00", "cash_bank_in_hand": "385929.00", "current_assets": "882749.00", "creditors_due_within_one_year": "548166.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "334583.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "409859.00", "called_up_share_capital": "205.00", "profit_loss_account_reserve": "409654.00", "shareholder_funds": "205.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/08240186/accounts/2023-12-31", "pdf_url": "/company/08240186/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Johnserv Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "78404.00", "debtors": "540513.00", "cash_bank_in_hand": "383656.00", "current_assets": "933169.00", "creditors_due_within_one_year": "546559.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "386610.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "450117.00", "called_up_share_capital": "203.00", "profit_loss_account_reserve": "449914.00", "shareholder_funds": "203.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/08240186/accounts/2022-12-31", "pdf_url": "/company/08240186/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "JohnServ Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "49466.00", "debtors": "568935.00", "cash_bank_in_hand": "364413.00", "current_assets": "942348.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "508912.00", "total_assets_less_current_liabilities": "558378.00", "net_assets_liabilities": "548979.00", "called_up_share_capital": "203.00", "profit_loss_account_reserve": "548776.00", "shareholder_funds": "203.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/08240186/accounts/2021-12-31", "pdf_url": "/company/08240186/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "JohnServ Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "22447.00", "debtors": "406725.00", "cash_bank_in_hand": "326624.00", "current_assets": "747003.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "615297.00", "total_assets_less_current_liabilities": "637744.00", "net_assets_liabilities": "633479.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "203.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/08240186/accounts/2020-12-31", "pdf_url": "/company/08240186/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "JohnServ Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "37528.00", "debtors": "483447.00", "cash_bank_in_hand": "479929.00", "current_assets": "972376.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "760200.00", "total_assets_less_current_liabilities": "797728.00", "net_assets_liabilities": "790598.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "203.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/08240186/accounts/2019-12-31", "pdf_url": "/company/08240186/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "JohnServ Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "67609.00", "debtors": "1210577.00", "cash_bank_in_hand": "135320.00", "current_assets": "1395147.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "835162.00", "total_assets_less_current_liabilities": "902771.00", "net_assets_liabilities": "892775.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "203.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/08240186/accounts/2018-12-31", "pdf_url": "/company/08240186/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "JohnServ Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "85867.00", "debtors": "1040678.00", "cash_bank_in_hand": "263751.00", "current_assets": "1353679.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "991257.00", "total_assets_less_current_liabilities": "1077124.00", "net_assets_liabilities": "1040180.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "203.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/08240186/accounts/2017-12-31", "pdf_url": "/company/08240186/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "JohnServ Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "74663.00", "debtors": "477583.00", "cash_bank_in_hand": "797351.00", "current_assets": "1324184.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "673593.00", "total_assets_less_current_liabilities": "748256.00", "net_assets_liabilities": "670407.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "203.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/08240186/accounts/2016-12-31", "pdf_url": "/company/08240186/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "JohnServ Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "245486.00", "debtors": "467326.00", "cash_bank_in_hand": "156021.00", "current_assets": "669847.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "106898.00", "total_assets_less_current_liabilities": "352384.00", "net_assets_liabilities": "302052.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "203.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/08240186/accounts/2015-12-31", "pdf_url": "/company/08240186/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "JohnServ Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1777.00", "debtors": "427928.00", "cash_bank_in_hand": "102567.00", "current_assets": "561545.00", "creditors_due_within_one_year": "328170.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "233375.00", "total_assets_less_current_liabilities": "235152.00", "net_assets_liabilities": null, "called_up_share_capital": "202.00", "profit_loss_account_reserve": "234950.00", "shareholder_funds": "235152.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/08240186/accounts/2014-12-31", "pdf_url": "/company/08240186/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "JohnServ Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1015.00", "debtors": "319506.00", "cash_bank_in_hand": "10263.00", "current_assets": "330069.00", "creditors_due_within_one_year": "273786.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56283.00", "total_assets_less_current_liabilities": "57298.00", "net_assets_liabilities": null, "called_up_share_capital": "202.00", "profit_loss_account_reserve": "57096.00", "shareholder_funds": "57298.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/08240186/accounts/2013-12-31", "pdf_url": "/company/08240186/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "JohnServ Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "19230.00", "cash_bank_in_hand": "3832.00", "current_assets": "23362.00", "creditors_due_within_one_year": "25432.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2070.00", "total_assets_less_current_liabilities": "-2070.00", "net_assets_liabilities": null, "called_up_share_capital": "102.00", "profit_loss_account_reserve": "-2172.00", "shareholder_funds": "-2070.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08240186/filing-history" }, "confirmation_statement": { "next_due": "2026-12-28", "last_made_up": "2025-12-14" }, "officers": [], "psc": [ { "name": "Mr Dylan James Keith Johnson", "kind": "individual-person-with-significant-control", "person_url": "/person/1368002", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2024-09-30", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Darren Leslie Johnson", "kind": "individual-person-with-significant-control", "person_url": "/person/1134994", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2024-09-30", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Jack Johnson", "kind": "individual-person-with-significant-control", "person_url": "/person/2058112", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2024-09-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }