David Johnston Design Limited in Moira CRAIGAVON

David Johnston Design Limited CRAIGAVON

Founded in 1983, David Johnston Design, classified under reg no. NI016723 is an active company. Currently registered at 22 Earlsfort BT67 0LY, Craigavon the company has been in the business for fourty one years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/05/31.

Currently there are 2 directors in the the firm, namely David J. and Eileen J.. In addition one secretary - Eileen J. - is with the company. As of 20 May 2024, our data shows no information about any ex officers on these positions.

David Johnston Design Limited Address / Contact

Office Address	22 Earlsfort
Office Address2	Moira
Town	Craigavon
Post code	BT67 0LY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI016723
Date of Incorporation	Fri, 3rd Jun 1983
Industry	Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year	30th November
Company age	41 years old
Account next due date	Sat, 31st Aug 2024 (103 days left)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated	Thu, 2nd Feb 2023

Company staff

Eileen J.

Position: Secretary

Appointed: 03 June 1983

David J.

Position: Director

Appointed: 03 June 1983

Eileen J.

Position: Director

Appointed: 03 June 1983

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is James J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James J.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31

Balance Sheet
Current Assets	17 345	1 161	950	1 073	16 856
Debtors	15 345	1 161	101	354	7 662
Total Inventories	2 000
Cash Bank On Hand			849	719	9 194
Net Assets Liabilities		-20 432	-26 072	-21 245	-6 714

Other
Accrued Liabilities Deferred Income	49 559	1 004	770	1 020	1 020
Accumulated Depreciation Impairment Property Plant Equipment	32 375	32 375	32 375	32 375
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts	7 697	14 419	8 990	7 281	5 520
Bank Overdrafts	7 697	14 419
Creditors	69 351	21 593	8 990	7 281	5 520
Net Current Assets Liabilities	-52 006	-20 432	-17 082	-13 964	-1 194
Property Plant Equipment Gross Cost	32 375	32 375	32 375	32 375
Recoverable Value-added Tax	4 168	1 161	101	354
Total Assets Less Current Liabilities	-52 006	-20 432	-17 082	-13 964	-1 194
Trade Creditors Trade Payables	8 988	2 904	774		8 126
Trade Debtors Trade Receivables	11 177				7 662
Bank Borrowings			8 990	1 709	1 753
Corporation Tax Payable					1 397
Disposals Decrease In Depreciation Impairment Property Plant Equipment					32 375
Disposals Property Plant Equipment					32 375
Other Creditors			4 670

Company filings

Filing category

Type		Category	Free download
AA01	Accounting period extended to 2023/11/30. Originally it was 2023/05/31 filed on: 22nd, June 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Accounting period extended to 2023/11/30. Originally it was 2023/05/31 filed on: 22nd, June 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 12th, January 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 19th, January 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 26th, February 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 20th, February 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 20th, February 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 1st, March 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 1st, March 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 16th, February 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/31 filed on: 5th, January 2016	annual return	Free Download (5 pages)
SH01	2502.00 GBP is the capital in company's statement on 2016/01/05	capital
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 5th, March 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/31 filed on: 16th, January 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 4th, February 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/31 filed on: 14th, January 2014	annual return	Free Download (5 pages)
SH01	2502.00 GBP is the capital in company's statement on 2014/01/14	capital
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 28th, February 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/31 filed on: 25th, January 2013	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/12/31 filed on: 19th, April 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 13th, February 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 3rd, March 2011	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 2010/12/31 filed on: 25th, February 2011	annual return	Free Download (26 pages)
AR01	Annual return with complete list of members, drawn up to 2009/12/31 filed on: 23rd, April 2010	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 8th, March 2010	accounts	Free Download (5 pages)
AC(NI)	31/05/08 annual accts filed on: 8th, March 2009	accounts	Free Download (5 pages)
371S(NI)	31/12/08 annual return shuttle filed on: 3rd, February 2009	annual return	Free Download (6 pages)
AC(NI)	31/05/07 annual accts filed on: 19th, March 2008	accounts	Free Download (5 pages)
371S(NI)	31/12/07 annual return shuttle filed on: 6th, February 2008	annual return	Free Download (6 pages)
AC(NI)	31/05/06 annual accts filed on: 20th, February 2007	accounts	Free Download (5 pages)
371S(NI)	31/12/06 annual return shuttle filed on: 26th, January 2007	annual return	Free Download (6 pages)
AC(NI)	31/05/05 annual accts filed on: 10th, February 2006	accounts	Free Download (6 pages)
371S(NI)	31/12/05 annual return shuttle filed on: 7th, February 2006	annual return	Free Download (7 pages)
AC(NI)	31/05/04 annual accts filed on: 23rd, March 2005	accounts	Free Download (6 pages)
371S(NI)	31/12/04 annual return shuttle filed on: 26th, January 2005	annual return	Free Download (6 pages)
AC(NI)	31/05/03 annual accts filed on: 23rd, January 2004	accounts	Free Download (7 pages)
371S(NI)	31/12/03 annual return shuttle filed on: 14th, January 2004	annual return	Free Download (4 pages)
371S(NI)	31/12/02 annual return shuttle filed on: 17th, January 2003	annual return	Free Download (5 pages)
AC(NI)	31/05/02 annual accts filed on: 12th, November 2002	accounts	Free Download (7 pages)
371S(NI)	31/12/01 annual return shuttle filed on: 20th, January 2002	annual return	Free Download (4 pages)
AC(NI)	31/05/01 annual accts filed on: 12th, September 2001	accounts	Free Download (7 pages)
AC(NI)	31/05/00 annual accts filed on: 2nd, March 2001	accounts	Free Download (7 pages)
371S(NI)	31/12/00 annual return shuttle filed on: 19th, January 2001	annual return	Free Download (4 pages)
371S(NI)	31/12/99 annual return shuttle filed on: 8th, January 2000	annual return	Free Download (4 pages)
AC(NI)	31/05/99 annual accts filed on: 11th, October 1999	accounts	Free Download (7 pages)
AC(NI)	31/05/98 annual accts filed on: 26th, January 1999	accounts
371S(NI)	31/12/98 annual return shuttle filed on: 19th, January 1999	annual return
AC(NI)	31/05/97 annual accts filed on: 26th, March 1998	accounts
371S(NI)	31/12/97 annual return shuttle filed on: 15th, December 1997	annual return
AC(NI)	31/05/96 annual accts filed on: 28th, March 1997	accounts
371S(NI)	31/12/96 annual return shuttle filed on: 20th, January 1997	annual return
AC(NI)	31/05/95 annual accts filed on: 31st, March 1996	accounts
371S(NI)	31/12/95 annual return shuttle filed on: 19th, December 1995	annual return
371S(NI)	31/12/94 annual return shuttle filed on: 20th, February 1995	annual return
AC(NI)	31/05/94 annual accts filed on: 7th, December 1994	accounts
AC(NI)	31/05/93 annual accts filed on: 11th, March 1994	accounts
371S(NI)	31/12/93 annual return shuttle filed on: 21st, January 1994	annual return
371A(NI)	31/12/92 annual return form filed on: 23rd, January 1993	annual return
AC(NI)	31/05/92 annual accts filed on: 23rd, January 1993	accounts
AC(NI)	31/05/91 annual accts filed on: 27th, April 1992	accounts
371A(NI)	31/12/91 annual return form filed on: 28th, January 1992	annual return
AC(NI)	31/05/90 annual accts filed on: 19th, April 1991	accounts
AR(NI)	31/12/90 annual return filed on: 13th, April 1991	annual return
AC(NI)	31/05/89 annual accts filed on: 28th, August 1990	accounts
AR(NI)	31/12/89 annual return filed on: 20th, March 1990	annual return
AC(NI)	31/05/88 annual accts filed on: 3rd, April 1989	accounts
AR(NI)	31/12/88 annual return filed on: 21st, March 1989	annual return
AR(NI)	14/10/87 annual return filed on: 3rd, February 1988	annual return
AC(NI)	31/05/87 annual accts filed on: 26th, January 1988	accounts
AR(NI)	14/08/86 annual return filed on: 21st, March 1987	annual return
AC(NI)	31/05/86 annual accts filed on: 29th, January 1987	accounts
AR(NI)	31/12/85 annual return filed on: 28th, June 1986	annual return
AC(NI)	31/05/85 annual accts filed on: 21st, March 1986	accounts
AC(NI)	31/05/84 annual accts filed on: 27th, March 1985	accounts

David Johnston Design Limited CRAIGAVON

David Johnston Design Limited Address / Contact

Company Information / Profile

Company staff

Eileen J.

David J.

Eileen J.

People with significant control

Annual reports financial information

Company filings

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