Founded in 2014, M W Johnston & Son Holdings, classified under reg no. NI625685 is an active company. Currently registered at 11 Leverogue Road BT27 5PP, Lisburn the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 3 directors, namely Kelvin J., Viola J. and William J.. Of them, Kelvin J., Viola J., William J. have been with the company the longest, being appointed on 16 July 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Leverogue Road |
| Town | Lisburn |
| Post code | BT27 5PP |
| Country of origin | United Kingdom |
| Registration Number | NI625685 |
| Date of Incorporation | Wed, 16th Jul 2014 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 16 July 2014
Position: Director
Appointed: 16 July 2014
Position: Director
Appointed: 16 July 2014
The register of persons with significant control that own or have control over the company consists of 3 names. As we researched, there is William J. This PSC and has 25-50% shares. Another entity in the PSC register is Viola J. This PSC owns 25-50% shares. Then there is Kelvin J., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
William J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Viola J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Kelvin J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Current Assets | 149 021 | 137 609 | 112 073 | 99 999 | 99 999 | 113 341 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 550 | 550 | 700 | 740 | 775 |
| Creditors | 229 338 | 215 884 | 191 505 | 180 596 | 176 699 | 183 145 |
| Fixed Assets | 3 200 002 | 3 200 002 | 3 200 002 | 3 200 002 | 3 200 002 | 3 200 002 |
| Net Current Assets Liabilities | -80 317 | -78 275 | -79 432 | -80 597 | -76 700 | -69 804 |
| Total Assets Less Current Liabilities | 3 119 685 | 3 121 727 | 3 120 570 | 3 119 405 | 3 123 302 | 3 130 198 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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