John Preston & Co. (belfast) Limited in Altona Road LISBURN - BT27 5QB

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John Preston & Co. (belfast) Limited LISBURN

John Preston & . (belfast) started in year 1964 as Private Limited Company with registration number NI005891. The John Preston & . (belfast) company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Lisburn at Unit 7a. Postal code: BT27 5QB.

Currently there are 3 directors in the the firm, namely Nicholas C., Patricia C. and Christopher C.. In addition one secretary - Patricia C. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Julian C. who worked with the the firm until 1 July 2005.

John Preston & Co. (belfast) Limited Address / Contact

Office Address	Unit 7a
Office Address2	Altona Road
Town	Lisburn
Post code	BT27 5QB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI005891
Date of Incorporation	Wed, 4th Mar 1964
Industry	Wholesale of pharmaceutical goods
Industry	Wholesale of other machinery and equipment
End of financial Year	31st December
Company age	60 years old
Account next due date	Mon, 30th Sep 2024 (130 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated	Sun, 30th Apr 2023

Company staff

Patricia C.

Position: Secretary

Appointed: 01 July 2005

Nicholas C.

Position: Director

Appointed: 29 August 2001

Patricia C.

Position: Director

Appointed: 30 November 2000

Christopher C.

Position: Director

Appointed: 30 November 2000

Julian C.

Position: Director

Resigned: 23 November 2017

Julian C.

Position: Secretary

Appointed: 30 November 2000

Resigned: 01 July 2005

Alexander C.

Position: Director

Appointed: 30 November 2000

Resigned: 26 September 2003

Margaret C.

Position: Director

Appointed: 30 November 2000

Resigned: 08 December 2007

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is John Preston & Co (Holdings) from Lisburn, Northern Ireland. This PSC is categorised as "an unlimited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Patricia C. This PSC owns 50,01-75% shares.

John Preston & Co (Holdings)

Unit 7a Blaris Industrial Estate, Altona Road, Lisburn, BT27 5QB, Northern Ireland

Legal authority	Companies Act 2006
Legal form	Unlimited Company
Country registered	Northern Ireland
Place registered	Northern Ireland
Registration number	Ni642862
Notified on	2 January 2017
Nature of control:	75,01-100% shares

Patricia C.

Notified on	6 April 2016
Ceased on	2 January 2017
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	535 351	629 717	721 428	970 232	1 458 721
Current Assets	1 188 939	1 258 320	1 555 378	1 621 896	2 109 703
Debtors	334 697	398 178	531 974	371 920	371 547
Net Assets Liabilities	666 821	529 041	582 020	714 764	710 970
Other Debtors	65 953	137 441	80 935	79 118	104 364
Property Plant Equipment	71 455	47 451	54 753	94 137	141 669
Total Inventories	318 891	230 425	301 976	279 744	279 435

Other
Accumulated Depreciation Impairment Property Plant Equipment	122 700	119 689	126 964	158 745	198 521
Amounts Owed To Group Undertakings	260	369	200 200	250 253	500 388
Average Number Employees During Period	21	21	20	21	21
Creditors	22 057	14 201	19 225	49 614	80 310
Disposals Decrease In Depreciation Impairment Property Plant Equipment		32 490	13 002	2 050	10 983
Disposals Property Plant Equipment		52 423	15 400	12 050	14 400
Finance Lease Liabilities Present Value Total	22 057	14 201	19 225	49 614	80 310
Fixed Assets	153 985	47 541	54 843	94 227	141 759
Increase From Depreciation Charge For Year Property Plant Equipment		29 479	20 277	33 831	50 759
Investments Fixed Assets	82 530	90	90	90	90
Investments In Group Undertakings	82 530	90	90	90	90
Net Current Assets Liabilities	542 765	504 109	556 234	692 980	684 275
Other Creditors	199 356	255 746	241 469	248 978	527 822
Other Taxation Social Security Payable	41 907	20 990	70 421	86 824	128 274
Property Plant Equipment Gross Cost	194 155	167 140	181 717	252 882	340 190
Provisions For Liabilities Balance Sheet Subtotal	7 872	8 408	9 832	22 829	34 754
Total Additions Including From Business Combinations Property Plant Equipment		25 408	29 977	83 215	101 708
Total Assets Less Current Liabilities	696 750	551 650	611 077	787 207	826 034
Trade Creditors Trade Payables	386 199	464 171	471 466	319 000	230 407
Trade Debtors Trade Receivables	268 744	260 737	451 039	292 802	267 183
Accumulated Amortisation Impairment Intangible Assets	12 000	12 000
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets			-12 000
Intangible Assets Gross Cost	12 000	12 000

Company filings

Filing category

Type		Category	Free download
AA	Small-sized company accounts made up to 2022/12/31 filed on: 11th, May 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Small-sized company accounts made up to 2022/12/31 filed on: 11th, May 2023	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to 2021/12/31 filed on: 13th, May 2022	accounts	Free Download (12 pages)
AA	Small-sized company accounts made up to 2020/12/31 filed on: 25th, May 2021	accounts	Free Download (12 pages)
AA	Small-sized company accounts made up to 2019/12/31 filed on: 11th, June 2020	accounts	Free Download (15 pages)
AA	Small-sized company accounts made up to 2018/12/31 filed on: 9th, August 2019	accounts	Free Download (15 pages)
AA	Small-sized company accounts made up to 2017/12/31 filed on: 28th, August 2018	accounts	Free Download (21 pages)
AA	Small-sized company accounts made up to 2017/01/02 filed on: 20th, July 2017	accounts	Free Download (18 pages)
AA	Small-sized company accounts made up to 2015/12/31 filed on: 20th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/11/30 with full list of members filed on: 30th, November 2015	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2014/12/31 filed on: 7th, September 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/11/30 with full list of members filed on: 1st, December 2014	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2013/12/31 filed on: 26th, June 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/11/30 with full list of members filed on: 2nd, December 2013	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2012/12/31 filed on: 5th, June 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/11/30 with full list of members filed on: 3rd, December 2012	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2011/12/31 filed on: 1st, October 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/11/30 with full list of members filed on: 6th, January 2012	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2010/12/31 filed on: 29th, June 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/11/30 with full list of members filed on: 7th, December 2010	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2009/12/31 filed on: 22nd, September 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2009/11/30 with full list of members filed on: 24th, February 2010	annual return	Free Download (7 pages)
AC(NI)	31/12/08 annual accts filed on: 10th, September 2009	accounts	Free Download (6 pages)
371S(NI)	30/11/08 annual return shuttle filed on: 18th, December 2008	annual return	Free Download (7 pages)
AC(NI)	31/12/07 annual accts filed on: 3rd, September 2008	accounts	Free Download (6 pages)
371S(NI)	30/11/07 annual return shuttle filed on: 13th, December 2007	annual return	Free Download (7 pages)
AC(NI)	31/12/06 annual accts filed on: 25th, July 2007	accounts	Free Download (7 pages)
371S(NI)	30/11/06 annual return shuttle filed on: 8th, December 2006	annual return	Free Download (7 pages)
AC(NI)	31/12/05 annual accts filed on: 24th, August 2006	accounts	Free Download (6 pages)
371S(NI)	30/11/05 annual return shuttle filed on: 5th, January 2006	annual return	Free Download (6 pages)
AC(NI)	31/12/04 annual accts filed on: 7th, November 2005	accounts	Free Download (6 pages)
371S(NI)	30/11/04 annual return shuttle filed on: 9th, December 2004	annual return	Free Download (7 pages)
AC(NI)	31/12/03 annual accts filed on: 26th, July 2004	accounts	Free Download (6 pages)
371S(NI)	30/11/03 annual return shuttle filed on: 26th, November 2003	annual return	Free Download (7 pages)
AC(NI)	31/12/02 annual accts filed on: 5th, July 2003	accounts	Free Download (6 pages)
371S(NI)	30/11/02 annual return shuttle filed on: 5th, December 2002	annual return	Free Download (6 pages)
AC(NI)	31/12/01 annual accts filed on: 25th, October 2002	accounts	Free Download (17 pages)
371S(NI)	30/11/01 annual return shuttle filed on: 28th, November 2001	annual return	Free Download (6 pages)
AC(NI)	31/12/00 annual accts filed on: 26th, October 2001	accounts
371S(NI)	30/11/00 annual return shuttle filed on: 4th, December 2000	annual return	Free Download (5 pages)
AC(NI)	31/12/99 annual accts filed on: 20th, October 2000	accounts	Free Download (17 pages)
371S(NI)	30/11/99 annual return shuttle filed on: 26th, November 1999	annual return
AC(NI)	31/12/98 annual accts filed on: 11th, October 1999	accounts
371S(NI)	30/11/98 annual return shuttle filed on: 22nd, December 1998	annual return
AC(NI)	31/12/97 annual accts filed on: 8th, October 1998	accounts
371S(NI)	30/11/97 annual return shuttle filed on: 9th, December 1997	annual return
AC(NI)	31/10/96 annual accts filed on: 2nd, September 1997	accounts
371S(NI)	30/11/96 annual return shuttle filed on: 25th, January 1997	annual return
AC(NI)	31/10/95 annual accts filed on: 3rd, April 1996	accounts
371S(NI)	30/11/95 annual return shuttle filed on: 7th, December 1995	annual return
AC(NI)	31/10/94 annual accts filed on: 13th, March 1995	accounts
371S(NI)	30/11/94 annual return shuttle filed on: 24th, November 1994	annual return
AC(NI)	31/10/93 annual accts filed on: 26th, February 1994	accounts
371S(NI)	30/11/93 annual return shuttle filed on: 20th, December 1993	annual return
AC(NI)	31/10/92 annual accts filed on: 12th, August 1993	accounts
371S(NI)	30/11/92 annual return shuttle filed on: 17th, December 1992	annual return
AC(NI)	31/10/91 annual accts filed on: 27th, February 1992	accounts
371A(NI)	31/12/91 annual return form filed on: 9th, January 1992	annual return
AR(NI)	31/12/90 annual return filed on: 13th, April 1991	annual return
AC(NI)	31/10/90 annual accts filed on: 25th, March 1991	accounts
AR(NI)	29/03/90 annual return filed on: 17th, August 1990	annual return
AC(NI)	31/10/89 annual accts filed on: 11th, June 1990	accounts
AR(NI)	20/03/89 annual return filed on: 6th, June 1989	annual return
AC(NI)	31/10/88 annual accts filed on: 23rd, March 1989	accounts
AC(NI)	31/10/87 annual accts filed on: 22nd, November 1988	accounts
AR(NI)	20/03/88 annual return filed on: 30th, July 1988	annual return
AR(NI)	20/03/87 annual return filed on: 17th, July 1987	annual return
AC(NI)	31/10/86 annual accts filed on: 25th, February 1987	accounts
AR(NI)	28/02/86 annual return filed on: 10th, May 1986	annual return
AC(NI)	31/10/85 annual accts filed on: 17th, April 1986	accounts
AC(NI)	31/10/84 annual accts filed on: 9th, July 1985	accounts
AR(NI)	14/05/85 annual return filed on: 3rd, July 1985	annual return
AC(NI)	31/12/83 annual accts filed on: 12th, March 1984	accounts
AR(NI)	31/12/84 annual return filed on: 12th, March 1984	annual return
AR(NI)	31/12/83 annual return filed on: 26th, March 1983	annual return
AR(NI)	31/12/82 annual return filed on: 25th, January 1983	annual return
A2(NI)	Notice of ARD filed on: 2nd, June 1982	accounts
AR(NI)	31/12/81 annual return filed on: 29th, January 1981	annual return
AR(NI)	31/12/79 annual return filed on: 16th, January 1980	annual return
AR(NI)	31/12/78 annual return filed on: 5th, February 1979	annual return
AR(NI)	31/12/77 annual return filed on: 7th, February 1978	annual return
AR(NI)	31/12/75 annual return filed on: 24th, January 1977	annual return
AR(NI)	31/12/75 annual return filed on: 4th, December 1975	annual return
AR(NI)	31/12/73 annual return filed on: 29th, April 1975	annual return
AR(NI)	31/12/75 annual return filed on: 8th, March 1975	annual return
AR(NI)	31/12/73 annual return filed on: 12th, June 1973	annual return
AR(NI)	31/12/72 annual return filed on: 12th, June 1972	annual return
AR(NI)	31/12/71 annual return filed on: 5th, April 1971	annual return
AR(NI)	31/12/70 annual return filed on: 24th, April 1970	annual return
AR(NI)	31/12/68 annual return filed on: 10th, March 1969	annual return
AR(NI)	31/12/69 annual return filed on: 25th, February 1969	annual return
AR(NI)	31/12/67 annual return filed on: 2nd, April 1968	annual return
AR(NI)	31/12/66 annual return filed on: 24th, February 1967	annual return
AR(NI)	31/12/65 annual return filed on: 28th, March 1966	annual return
AR(NI)	31/12/64 annual return filed on: 7th, January 1965	annual return

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