John J. Sloan And Sons Limited in Enniskillen CO FERMANAGH

John J. Sloan And Sons Limited CO FERMANAGH

Founded in 1941, John J. Sloan And Sons, classified under reg no. NI001468 is an active company. Currently registered at 15 High Street BT74 7DQ, Co Fermanagh the company has been in the business for eighty three years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.

Currently there are 3 directors in the the company, namely Carol L., William T. and Malcolm S.. In addition one secretary - Carol L. - is with the firm. Currenlty, the company lists one former director, whose name is Martyn J. and who left the the company on 27 March 1999. In addition, there is one former secretary - Gordon J. who worked with the the company until 30 July 2005.

John J. Sloan And Sons Limited Address / Contact

Office Address	15 High Street
Office Address2	Enniskillen
Town	Co Fermanagh
Post code	BT74 7DQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI001468
Date of Incorporation	Mon, 27th Jan 1941
Industry	Retail sale of footwear in specialised stores
End of financial Year	31st January
Company age	83 years old
Account next due date	Thu, 31st Oct 2024 (155 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated	Mon, 24th Jul 2023

Company staff

Carol L.

Position: Director

Appointed: 02 July 2021

William T.

Position: Director

Appointed: 02 July 2021

Carol L.

Position: Secretary

Appointed: 01 November 2005

Malcolm S.

Position: Director

Appointed: 24 July 2000

Gordon J.

Position: Secretary

Appointed: 24 July 2000

Resigned: 30 July 2005

Martyn J.

Position: Director

Appointed: 24 July 1998

Resigned: 27 March 1999

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Malcolm S. This PSC and has 75,01-100% shares.

Malcolm S.

Notified on	26 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-01-31	2019-01-31	2023-01-31	2024-01-31

Balance Sheet
Cash Bank On Hand	66 707	45 370	131 413	176 827
Current Assets	434 996	408 125	493 450	524 702
Debtors	11 531	8 466	4 042	3 009
Net Assets Liabilities	246 310	237 353	324 874	378 862
Property Plant Equipment	34 951	27 952	26 977	62 536
Total Inventories	356 758	354 289	357 995	344 866

Other
Accrued Liabilities	4 785	6 286	1 376	1 186
Accumulated Depreciation Impairment Property Plant Equipment	299 802	307 033	316 347	293 312
Average Number Employees During Period	14	14	11	12
Bank Borrowings			10 648	10 648
Bank Borrowings Overdrafts			10 648	10 648
Corporation Tax Payable			6 808	14 346
Creditors	2 152	198 724	24 100	19 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment				42 034
Disposals Property Plant Equipment				61 490
Dividends Paid		20 000		8 450
Finance Lease Liabilities Present Value Total	2 152	2 152	2 188	5 556
Increase Decrease In Property Plant Equipment				73 430
Increase From Depreciation Charge For Year Property Plant Equipment		7 231		18 999
Merchandise	356 758	354 289	357 995	344 866
Net Current Assets Liabilities	213 511	209 401	321 997	336 114
Number Shares Issued Fully Paid		4 225		4 225
Other Remaining Borrowings			24 100	14 232
Other Taxation Social Security Payable	1 150	1 153	4 457	4 641
Par Value Share		1		1
Prepayments Accrued Income	5 973	5 908	3 819	1 791
Profit Loss		11 043		62 438
Property Plant Equipment Gross Cost	334 753	334 985	343 324	355 848
Total Additions Including From Business Combinations Property Plant Equipment		232		74 014
Total Assets Less Current Liabilities	248 462	237 353	348 974	398 650
Trade Creditors Trade Payables	93 718	72 006	59 468	52 127
Trade Debtors Trade Receivables	5 558	2 558	223	1 218

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 26th, July 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 26th, July 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st January 2022 filed on: 11th, May 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st January 2021 filed on: 8th, June 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st January 2020 filed on: 20th, May 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st January 2019 filed on: 28th, October 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st January 2018 filed on: 19th, October 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2017 filed on: 18th, September 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2016 filed on: 17th, October 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2015 filed on: 22nd, October 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to Friday 24th July 2015 with full list of members filed on: 10th, August 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st January 2014 filed on: 12th, August 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to Thursday 24th July 2014 with full list of members filed on: 29th, July 2014	annual return	Free Download (4 pages)
AR01	Annual return made up to Wednesday 24th July 2013 with full list of members filed on: 7th, August 2013	annual return	Free Download (4 pages)
SH01	is the capital in company's statement on Wednesday 7th August 2013	capital
AA	Data of total exemption small company accounts made up to Thursday 31st January 2013 filed on: 19th, July 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to Tuesday 24th July 2012 with full list of members filed on: 30th, July 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2012 filed on: 3rd, July 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to Sunday 24th July 2011 with full list of members filed on: 4th, August 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2011 filed on: 27th, June 2011	accounts	Free Download (12 pages)
AR01	Annual return made up to Saturday 24th July 2010 with full list of members filed on: 29th, July 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2010 filed on: 11th, June 2010	accounts	Free Download (7 pages)
371S(NI)	24/07/09 annual return shuttle filed on: 26th, September 2009	annual return	Free Download (6 pages)
AC(NI)	31/01/09 annual accts filed on: 29th, July 2009	accounts	Free Download (7 pages)
371S(NI)	24/07/08 annual return shuttle filed on: 13th, August 2008	annual return	Free Download (6 pages)
AC(NI)	31/01/08 annual accts filed on: 30th, June 2008	accounts	Free Download (7 pages)
AC(NI)	31/01/07 annual accts filed on: 31st, October 2007	accounts	Free Download (6 pages)
371SR(NI)	24/07/07 filed on: 1st, October 2007	annual return	Free Download (6 pages)
AC(NI)	31/01/06 annual accts filed on: 20th, December 2006	accounts	Free Download (7 pages)
371S(NI)	24/07/06 annual return shuttle filed on: 10th, August 2006	annual return	Free Download (6 pages)
AC(NI)	31/01/05 annual accts filed on: 8th, January 2006	accounts	Free Download (7 pages)
371S(NI)	24/07/05 annual return shuttle filed on: 30th, July 2005	annual return	Free Download (6 pages)
AC(NI)	31/01/04 annual accts filed on: 18th, November 2004	accounts	Free Download (7 pages)
371S(NI)	24/07/04 annual return shuttle filed on: 10th, August 2004	annual return	Free Download (6 pages)
AC(NI)	31/01/03 annual accts filed on: 20th, November 2003	accounts	Free Download (7 pages)
371S(NI)	24/07/03 annual return shuttle filed on: 22nd, July 2003	annual return
AC(NI)	31/01/02 annual accts filed on: 29th, November 2002	accounts	Free Download (7 pages)
371S(NI)	24/07/02 annual return shuttle filed on: 27th, July 2002	annual return	Free Download (4 pages)
AC(NI)	31/01/01 annual accts filed on: 28th, November 2001	accounts	Free Download (7 pages)
371S(NI)	24/07/01 annual return shuttle filed on: 16th, August 2001	annual return	Free Download (5 pages)
AC(NI)	31/01/00 annual accts filed on: 25th, October 2000	accounts	Free Download (8 pages)
371S(NI)	24/07/00 annual return shuttle filed on: 21st, July 2000	annual return	Free Download (5 pages)
AC(NI)	31/01/99 annual accts filed on: 4th, February 2000	accounts
371S(NI)	24/07/99 annual return shuttle filed on: 6th, September 1999	annual return
AC(NI)	31/01/98 annual accts filed on: 24th, September 1998	accounts
371S(NI)	24/07/98 annual return shuttle filed on: 21st, July 1998	annual return
AC(NI)	31/01/97 annual accts filed on: 13th, August 1997	accounts
371S(NI)	24/07/97 annual return shuttle filed on: 30th, July 1997	annual return
AC(NI)	31/01/96 annual accts filed on: 25th, October 1996	accounts
371S(NI)	24/07/96 annual return shuttle filed on: 21st, October 1996	annual return
AC(NI)	31/01/95 annual accts filed on: 15th, September 1995	accounts
371S(NI)	24/07/95 annual return shuttle filed on: 17th, July 1995	annual return
AC(NI)	31/01/94 annual accts filed on: 7th, October 1994	accounts
371S(NI)	24/07/94 annual return shuttle filed on: 3rd, August 1994	annual return
371S(NI)	24/07/93 annual return shuttle filed on: 15th, December 1993	annual return
AC(NI)	31/01/93 annual accts filed on: 27th, October 1993	accounts
AC(NI)	31/01/92 annual accts filed on: 7th, January 1993	accounts
371A(NI)	24/07/92 annual return form filed on: 4th, August 1992	annual return
AC(NI)	31/01/91 annual accts filed on: 11th, December 1991	accounts
AR(NI)	03/08/91 annual return filed on: 11th, December 1991	annual return
AR(NI)	03/08/90 annual return filed on: 31st, August 1990	annual return
AC(NI)	31/01/90 annual accts filed on: 16th, August 1990	accounts
AR(NI)	29/09/89 annual return filed on: 6th, December 1989	annual return
AC(NI)	31/01/89 annual accts filed on: 18th, October 1989	accounts
AR(NI)	15/06/88 annual return filed on: 20th, August 1988	annual return
AC(NI)	31/01/88 annual accts filed on: 9th, July 1988	accounts
AR(NI)	17/04/87 annual return filed on: 2nd, June 1987	annual return
AC(NI)	31/01/87 annual accts filed on: 1st, May 1987	accounts
AC(NI)	31/01/86 annual accts filed on: 29th, September 1986	accounts
AR(NI)	03/09/86 annual return filed on: 23rd, September 1986	annual return
AC(NI)	31/01/85 annual accts filed on: 4th, November 1985	accounts
AR(NI)	23/10/85 annual return filed on: 1st, November 1985	annual return
AC(NI)	31/01/84 annual accts filed on: 4th, December 1984	accounts
AR(NI)	07/11/84 annual return filed on: 1st, November 1984	annual return
AR(NI)	31/12/83 annual return filed on: 19th, December 1983	annual return
AR(NI)	31/12/82 annual return filed on: 29th, December 1982	annual return
A2(NI)	Notice of ARD filed on: 27th, September 1982	accounts
AR(NI)	31/12/81 annual return filed on: 8th, February 1982	annual return
AR(NI)	31/12/80 annual return filed on: 4th, February 1981	annual return
AR(NI)	31/12/79 annual return filed on: 12th, February 1980	annual return
AR(NI)	31/12/78 annual return filed on: 18th, October 1978	annual return
AR(NI)	31/12/77 annual return filed on: 12th, January 1978	annual return
AR(NI)	31/12/76 annual return filed on: 14th, February 1977	annual return
AR(NI)	31/12/75 annual return filed on: 13th, February 1976	annual return
AR(NI)	31/12/74 annual return filed on: 29th, April 1975	annual return
AR(NI)	31/12/73 annual return filed on: 30th, May 1974	annual return
AR(NI)	31/12/72 annual return filed on: 21st, August 1973	annual return
AR(NI)	31/12/71 annual return filed on: 23rd, March 1972	annual return
AR(NI)	31/12/70 annual return filed on: 29th, June 1971	annual return
AR(NI)	31/12/69 annual return filed on: 21st, May 1970	annual return
AR(NI)	31/12/68 annual return filed on: 19th, May 1969	annual return
AR(NI)	31/12/67 annual return filed on: 9th, May 1968	annual return
AR(NI)	31/12/66 annual return filed on: 2nd, March 1967	annual return
AR(NI)	31/12/65 annual return filed on: 16th, March 1966	annual return
AR(NI)	31/12/64 annual return filed on: 16th, March 1965	annual return
AR(NI)	31/12/63 annual return filed on: 10th, March 1964	annual return
AR(NI)	31/12/62 annual return filed on: 15th, March 1963	annual return
AR(NI)	31/12/61 annual return filed on: 26th, February 1962	annual return
AR(NI)	31/12/60 annual return filed on: 27th, February 1961	annual return
AR(NI)	31/12/59 annual return filed on: 1st, March 1960	annual return
AR(NI)	31/12/58 annual return filed on: 6th, March 1959	annual return
AR(NI)	31/12/57 annual return filed on: 3rd, March 1958	annual return
AR(NI)	31/12/56 annual return filed on: 19th, November 1956	annual return
AR(NI)	31/12/55 annual return filed on: 26th, October 1955	annual return
AR(NI)	31/12/54 annual return filed on: 3rd, March 1955	annual return
AR(NI)	31/12/53 annual return filed on: 12th, February 1954	annual return
AR(NI)	31/12/52 annual return filed on: 13th, October 1952	annual return
AR(NI)	31/12/51 annual return filed on: 13th, July 1951	annual return
AR(NI)	31/12/50 annual return filed on: 5th, March 1951	annual return
AR(NI)	31/12/49 annual return filed on: 6th, February 1950	annual return
AR(NI)	31/12/48 annual return filed on: 18th, February 1949	annual return
AR(NI)	31/12/47 annual return filed on: 12th, February 1948	annual return
AR(NI)	31/12/46 annual return filed on: 15th, April 1947	annual return
AR(NI)	31/12/45 annual return filed on: 5th, March 1946	annual return
AR(NI)	31/12/44 annual return filed on: 8th, January 1945	annual return
AR(NI)	31/12/43 annual return filed on: 6th, December 1943	annual return
AR(NI)	31/12/42 annual return filed on: 9th, March 1943	annual return

John J. Sloan And Sons Limited CO FERMANAGH

John J. Sloan And Sons Limited Address / Contact

Company Information / Profile

Company staff

Carol L.

William T.

Carol L.

Malcolm S.

Gordon J.

Martyn J.

People with significant control

Annual reports financial information

Company filings

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