Founded in 1957, Johnston Printing, classified under reg no. NI003987 is an active company. Currently registered at Mill Road BT51 5RJ, Co Londonderry the company has been in the business for 67 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely John C., Stephanie C.. Of them, John C., Stephanie C. have been with the company the longest, being appointed on 8 October 2000. As of 16 June 2024, there were 2 ex directors - Olive C., William C. and others listed below. There were no ex secretaries.
Office Address | Mill Road |
Office Address2 | Kilrea |
Town | Co Londonderry |
Post code | BT51 5RJ |
Country of origin | United Kingdom |
Registration Number | NI003987 |
Date of Incorporation | Mon, 30th Dec 1957 |
Industry | Printing n.e.c. |
End of financial Year | 31st December |
Company age | 67 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 08 October 2000
Position: Director
Appointed: 08 October 2000
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is John G. This PSC and has 75,01-100% shares.
John G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 46 759 | 77 406 | 60 198 | 31 453 | 50 | 51 837 | 153 309 | 137 637 | 182 863 |
Current Assets | 214 659 | 225 450 | 241 888 | 201 962 | 157 124 | 215 891 | 351 864 | 367 605 | 389 691 |
Debtors | 141 375 | 123 019 | 156 665 | 145 509 | 132 074 | 139 054 | 161 555 | 192 968 | 179 828 |
Net Assets Liabilities | 88 944 | 93 806 | 105 762 | 92 078 | 55 454 | 70 790 | 134 045 | 82 913 | 101 587 |
Property Plant Equipment | 76 489 | 54 017 | 57 582 | 71 856 | 50 500 | 40 751 | 27 870 | 27 800 | 72 709 |
Total Inventories | 26 525 | 25 025 | 25 025 | 25 000 | 25 000 | 25 000 | 37 000 | 37 000 | 27 000 |
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 740 | -4 801 | -5 243 | -5 802 | -6 014 | -6 582 | -7 182 | -7 075 | -8 502 |
Accumulated Depreciation Impairment Property Plant Equipment | 772 017 | 794 489 | 809 924 | 823 974 | 845 330 | 862 579 | 873 165 | 885 235 | 894 321 |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 000 | 33 324 | 7 500 | 12 000 | 53 995 | ||||
Average Number Employees During Period | 15 | 16 | 16 | 15 | 15 | 15 | 15 | 13 | 12 |
Comprehensive Income Expense | 71 848 | 23 862 | |||||||
Creditors | 34 682 | 16 458 | 17 608 | 11 537 | 16 411 | 7 772 | 790 | 306 334 | 360 062 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 858 | -4 926 | -1 198 | ||||||
Disposals Property Plant Equipment | -9 000 | -5 000 | -2 295 | ||||||
Dividend Per Share Interim | 161 | 86 | 91 | 38 | 69 | 50 | 50 | 146 | 105 |
Dividends Paid | -35 500 | -19 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 472 | 18 293 | 18 976 | 21 356 | 17 249 | 11 784 | 12 070 | 9 086 | |
Net Current Assets Liabilities | 51 877 | 61 048 | 71 031 | 37 561 | 27 379 | 44 393 | 114 147 | 62 188 | 37 380 |
Number Shares Issued Fully Paid | 220 | 220 | 220 | 220 | 220 | 220 | 220 | ||
Other Inventories | 26 525 | 25 025 | 25 025 | 25 000 | 25 000 | 25 000 | 37 000 | 37 000 | 27 000 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 606 | 1 719 | 478 | 622 | 636 | 644 | 380 | 917 | 7 751 |
Profit Loss | 71 848 | 23 862 | |||||||
Property Plant Equipment Gross Cost | 848 506 | 848 506 | 867 506 | 895 830 | 895 830 | 903 330 | 901 035 | 913 035 | 967 030 |
Total Assets Less Current Liabilities | 128 366 | 115 065 | 128 613 | 109 417 | 77 879 | 85 144 | 142 017 | 89 988 | 110 089 |
Director Remuneration | 20 500 | 10 000 |
Type | Category | Free download | |
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AA |
Total exemption small company accounts data made up to 31st December 2015 filed on: 15th, April 2016 |
accounts | Free Download (6 pages) |
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