Johnston Gilpin & Co Limited, in LISBURN

Johnston Gilpin & Co Limited, LISBURN

Founded in 1968, Johnston Gilpin &, classified under reg no. NI007334 is an active company. Currently registered at 104 Creevy Road BT27 6UW, Lisburn the company has been in the business for 56 years. Its financial year was closed on April 30 and its latest financial statement was filed on 31st October 2021.

At the moment there are 3 directors in the the firm, namely Stewart M., Robert M. and William M.. In addition one secretary - William M. - is with the company. As of 1 November 2024, there were 2 ex directors - Samuel H., Thomas S. and others listed below. There were no ex secretaries.

This company operates within the BT27 5LT postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1130821 . It is located at 7b Lisnoe Road, Lisburn with a total of 1 carsand 1 trailers.

Johnston Gilpin & Co Limited, Address / Contact

Office Address	104 Creevy Road
Town	Lisburn
Post code	BT27 6UW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI007334
Date of Incorporation	Wed, 24th Jul 1968
Industry	Wholesale of agricultural machinery, equipment and supplies
End of financial Year	30th April
Company age	56 years old
Account next due date	Wed, 31st Jan 2024 (275 days after)
Account last made up date	Sun, 31st Oct 2021
Next confirmation statement due date	Sun, 6th Oct 2024 (2024-10-06)
Last confirmation statement dated	Fri, 22nd Sep 2023

Company staff

Stewart M.

Position: Director

Appointed: 07 March 2008

Robert M.

Position: Director

Appointed: 05 February 2001

William M.

Position: Secretary

Appointed: 24 July 1968

William M.

Position: Director

Appointed: 24 July 1968

Samuel H.

Position: Director

Appointed: 07 March 2008

Resigned: 27 December 2016

Thomas S.

Position: Director

Appointed: 24 July 1968

Resigned: 18 November 2008

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Stewart M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Robert M. This PSC owns 50,01-75% shares.

Stewart M.

Notified on	2 December 2020
Nature of control:	25-50% shares

Robert M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2021-10-31	2023-04-30

Balance Sheet
Cash Bank On Hand	6 745	2 404 214
Current Assets	5 522 469	2 404 214
Debtors	1 415 982
Net Assets Liabilities	2 601 781	2 404 214
Property Plant Equipment	789 013
Total Inventories	4 099 742

Other
Version Production Software		2 024
Accrued Liabilities	837 168
Accumulated Depreciation Impairment Property Plant Equipment	566 938
Additions Other Than Through Business Combinations Property Plant Equipment		125 554
Average Number Employees During Period	36	32
Bank Borrowings Overdrafts	42 857
Creditors	3 612 380
Equity Securities Held	10 000	-10 000
Finance Lease Liabilities Present Value Total	131 183
Fixed Assets	799 013
Increase From Depreciation Charge For Year Property Plant Equipment		81 678
Investments	10 000
Net Current Assets Liabilities	1 910 089	2 404 214
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		648 616
Other Disposals Property Plant Equipment		1 678 543
Prepayments Accrued Income	739 179
Property Plant Equipment Gross Cost	1 355 951
Recoverable Value-added Tax	93 393
Taxation Including Deferred Taxation Balance Sheet Subtotal	73 184
Taxation Social Security Payable	21 172
Total Assets Less Current Liabilities	2 709 102	2 404 214
Total Increase Decrease From Revaluations Property Plant Equipment		197 038
Trade Creditors Trade Payables	2 580 000
Trade Debtors Trade Receivables	583 410

Transport Operator Data

7b Lisnoe Road
City	Lisburn
Post code	BT27 5LT
Vehicles	1
Trailers	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 29th, April 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 29th, April 2024	accounts	Free Download (8 pages)
AA01	Current accounting period extended from 31st October 2022 to 30th April 2023 filed on: 16th, February 2023	accounts	Free Download (1 page)
AA	Small company accounts made up to 31st October 2021 filed on: 2nd, August 2022	accounts	Free Download (24 pages)
AA	Full accounts for the period ending 31st October 2020 filed on: 28th, July 2021	accounts	Free Download (25 pages)
AA	Full accounts for the period ending 31st October 2019 filed on: 11th, June 2020	accounts	Free Download (24 pages)
AA	Small company accounts made up to 31st October 2018 filed on: 30th, July 2019	accounts	Free Download (12 pages)
AA	Small company accounts made up to 31st October 2016 filed on: 11th, April 2017	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 31st October 2015 filed on: 24th, March 2016	accounts	Free Download (22 pages)
AR01	Annual return with complete list of members, drawn up to 30th November 2015 filed on: 8th, December 2015	annual return	Free Download (8 pages)
AA	Medium company accounts made up to 31st October 2014 filed on: 16th, January 2015	accounts	Free Download (17 pages)
AR01	Annual return with complete list of members, drawn up to 30th November 2014 filed on: 5th, December 2014	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 31st October 2013 filed on: 31st, July 2014	accounts	Free Download (16 pages)
AR01	Annual return with complete list of members, drawn up to 30th November 2013 filed on: 2nd, December 2013	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 31st October 2012 filed on: 30th, July 2013	accounts	Free Download (16 pages)
AR01	Annual return with complete list of members, drawn up to 30th November 2012 filed on: 3rd, December 2012	annual return	Free Download (7 pages)
AA	Small company accounts made up to 31st October 2011 filed on: 10th, July 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 30th November 2011 filed on: 19th, December 2011	annual return	Free Download (7 pages)
AA	Small company accounts made up to 31st October 2010 filed on: 1st, August 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 30th November 2010 filed on: 10th, February 2011	annual return	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 18th November 2007 filed on: 6th, July 2010	annual return	Free Download (8 pages)
AA	Small company accounts made up to 31st October 2009 filed on: 14th, June 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 30th November 2009 filed on: 7th, May 2010	annual return	Free Download (6 pages)
AC(NI)	31/10/08 annual accts filed on: 21st, August 2009	accounts	Free Download (17 pages)
371SR(NI)	30/11/08 filed on: 21st, January 2009	annual return	Free Download (7 pages)
AC(NI)	31/10/07 annual accts filed on: 10th, July 2008	accounts	Free Download (17 pages)
AC(NI)	31/10/06 annual accts filed on: 6th, September 2007	accounts	Free Download (16 pages)
371S(NI)	30/11/06 annual return shuttle filed on: 7th, March 2007	annual return	Free Download (7 pages)
371S(NI)	30/11/03 annual return shuttle filed on: 7th, March 2007	annual return	Free Download (7 pages)
AC(NI)	31/10/05 annual accts filed on: 11th, July 2006	accounts	Free Download (8 pages)
371S(NI)	30/11/05 annual return shuttle filed on: 27th, January 2006	annual return	Free Download (7 pages)
AC(NI)	31/10/04 annual accts filed on: 19th, April 2005	accounts	Free Download (9 pages)
371S(NI)	30/11/04 annual return shuttle filed on: 19th, January 2005	annual return	Free Download (7 pages)
AC(NI)	31/10/03 annual accts filed on: 11th, September 2004	accounts	Free Download (19 pages)
AC(NI)	31/10/02 annual accts filed on: 4th, April 2003	accounts	Free Download (18 pages)
AC(NI)	31/10/01 annual accts filed on: 28th, January 2002	accounts	Free Download (7 pages)
371S(NI)	30/11/01 annual return shuttle filed on: 14th, December 2001	annual return	Free Download (5 pages)
AC(NI)	31/10/00 annual accts filed on: 11th, February 2001	accounts	Free Download (7 pages)
371S(NI)	30/11/00 annual return shuttle filed on: 2nd, February 2001	annual return	Free Download (4 pages)
371S(NI)	30/11/98 annual return shuttle filed on: 10th, March 2000	annual return	Free Download (5 pages)
AC(NI)	31/10/99 annual accts filed on: 29th, January 2000	accounts	Free Download (7 pages)
371S(NI)	30/11/99 annual return shuttle filed on: 8th, December 1999	annual return
AC(NI)	31/10/98 annual accts filed on: 12th, January 1999	accounts
AC(NI)	31/10/97 annual accts filed on: 29th, April 1998	accounts
371S(NI)	30/11/97 annual return shuttle filed on: 18th, November 1997	annual return
AC(NI)	31/10/96 annual accts filed on: 30th, May 1997	accounts
371S(NI)	30/11/96 annual return shuttle filed on: 3rd, December 1996	annual return
AC(NI)	31/10/95 annual accts filed on: 30th, August 1996	accounts
371S(NI)	30/11/95 annual return shuttle filed on: 21st, November 1995	annual return
AC(NI)	31/10/94 annual accts filed on: 27th, April 1995	accounts
371S(NI)	30/11/94 annual return shuttle filed on: 23rd, January 1995	annual return
371S(NI)	30/11/93 annual return shuttle filed on: 19th, April 1994	annual return
AC(NI)	31/10/93 annual accts filed on: 15th, April 1994	accounts
AC(NI)	31/10/92 annual accts filed on: 7th, December 1993	accounts
371S(NI)	30/11/92 annual return shuttle filed on: 9th, March 1993	annual return
AC(NI)	31/10/91 annual accts filed on: 29th, June 1992	accounts
371A(NI)	30/11/91 annual return form filed on: 16th, April 1992	annual return
AC(NI)	31/10/90 annual accts filed on: 23rd, September 1991	accounts
AR(NI)	30/11/90 annual return filed on: 19th, December 1990	annual return
AC(NI)	31/10/89 annual accts filed on: 15th, November 1990	accounts
AR(NI)	31/08/89 annual return filed on: 13th, January 1990	annual return
AC(NI)	31/10/88 annual accts filed on: 21st, November 1989	accounts
AR(NI)	27/07/88 annual return filed on: 13th, February 1989	annual return
AR(NI)	13/10/87 annual return filed on: 9th, July 1988	annual return
AC(NI)	31/10/87 annual accts filed on: 23rd, May 1988	accounts
AC(NI)	31/10/86 annual accts filed on: 7th, October 1987	accounts
AR(NI)	11/09/86 annual return filed on: 19th, January 1987	annual return
AC(NI)	31/10/85 annual accts filed on: 8th, September 1986	accounts
AR(NI)	19/06/85 annual return filed on: 25th, June 1985	annual return
AC(NI)	31/10/84 annual accts filed on: 18th, June 1985	accounts
AC(NI)	31/10/83 annual accts filed on: 7th, November 1984	accounts
AR(NI)	21/08/84 annual return filed on: 7th, November 1984	annual return
AR(NI)	31/12/83 annual return filed on: 15th, October 1984	annual return
AR(NI)	31/12/82 annual return filed on: 21st, February 1983	annual return
A2(NI)	Notice of ARD filed on: 20th, September 1982	accounts
AR(NI)	31/12/82 annual return filed on: 22nd, February 1982	annual return
AR(NI)	31/12/81 annual return filed on: 12th, February 1981	annual return
AR(NI)	31/12/79 annual return filed on: 13th, February 1980	annual return
AR(NI)	31/12/78 annual return filed on: 16th, February 1979	annual return
AR(NI)	31/12/77 annual return filed on: 7th, February 1978	annual return
AR(NI)	31/12/76 annual return filed on: 20th, January 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: 20th, January 1975	annual return
AR(NI)	31/12/73 annual return filed on: 6th, March 1974	annual return
AR(NI)	31/12/72 annual return filed on: 10th, January 1973	annual return
AR(NI)	31/12/71 annual return filed on: 4th, April 1972	annual return
AR(NI)	31/12/70 annual return filed on: 17th, May 1971	annual return
AR(NI)	31/12/69 annual return filed on: 20th, April 1970	annual return

Johnston Gilpin & Co Limited, LISBURN

Johnston Gilpin & Co Limited, Address / Contact

Company Information / Profile

Company staff

Stewart M.

Robert M.

William M.

William M.

Samuel H.

Thomas S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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