Lilliput (dunmurry) Limited in Dunmurry BELFAST

Lilliput (dunmurry) Limited BELFAST

Founded in 1939, Lilliput (dunmurry), classified under reg no. NI001375 is an active company. Currently registered at 9 City Business Park BT17 9GX, Belfast the company has been in the business for 85 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has 3 directors, namely Yvonne M., Timothy M. and Peter E.. Of them, Yvonne M., Timothy M., Peter E. have been with the company the longest, being appointed on 30 September 2021. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Geoffrey W. who worked with the the firm until 30 September 2021.

Lilliput (dunmurry) Limited Address / Contact

Office Address	9 City Business Park
Office Address2	Dunmurry
Town	Belfast
Post code	BT17 9GX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI001375
Date of Incorporation	Wed, 28th Jun 1939
Industry	Washing and (dry-)cleaning of textile and fur products
End of financial Year	31st December
Company age	85 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated	Tue, 2nd May 2023

Company staff

Yvonne M.

Position: Director

Appointed: 30 September 2021

Timothy M.

Position: Director

Appointed: 30 September 2021

Peter E.

Position: Director

Appointed: 30 September 2021

David G.

Position: Director

Resigned: 30 September 2021

Geoffrey W.

Position: Director

Appointed: 03 May 2002

Resigned: 30 September 2021

Geoffrey W.

Position: Secretary

Appointed: 03 May 2002

Resigned: 30 September 2021

Peter R.

Position: Director

Appointed: 02 May 2000

Resigned: 03 May 2002

Richard Z.

Position: Director

Appointed: 02 May 2000

Resigned: 18 March 2002

Trevor G.

Position: Director

Appointed: 02 May 2000

Resigned: 20 July 1998

Thomas J.

Position: Director

Appointed: 02 May 2000

Resigned: 03 May 2002

Michael S.

Position: Director

Appointed: 13 December 1999

Resigned: 03 May 2002

Yvonne M.

Position: Director

Appointed: 13 December 1999

Resigned: 03 May 2002

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As BizStats identified, there is Johnson Service Group Plc from Cheshire, England. The abovementioned PSC is categorised as "a public limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Geoffrey W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David G., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Johnson Service Group Plc

Johnson House Abbots Park, Monks Way, Preston Brook, Cheshire, WA7 3GH, England

Legal authority	Companies Act 2006
Legal form	Public Limited Company
Country registered	England And Wales
Place registered	Companies House
Registration number	523335
Notified on	30 September 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Geoffrey W.

Notified on	6 April 2016
Ceased on	30 September 2021
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

David G.

Notified on	6 April 2016
Ceased on	30 September 2021
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31

Balance Sheet
Cash Bank On Hand	45 594	48 105	64 980	520	319 241
Current Assets	1 567 618	1 605 387	1 624 992	1 363 469	1 154 836
Debtors	1 374 927	1 410 185	1 412 915	1 215 852	688 498
Net Assets Liabilities	947 370	998 913	828 471	777 311	119 641
Other Debtors	92 831	176 679	118 103	86 148	61 983
Property Plant Equipment	1 811 077	1 933 593	1 841 525	1 736 022	1 522 829
Total Inventories	147 097	147 097	147 097	147 097	147 097

Other
Accumulated Depreciation Impairment Property Plant Equipment	8 669 971	9 448 779	4 348 707	5 236 127	5 471 824
Average Number Employees During Period			80	154	135
Bank Borrowings Overdrafts	1 328 640	1 201 576	1 131 632	978 146	363 073
Corporation Tax Payable	64
Creditors	2 044 209	2 260 479	2 010 777	1 753 481	1 201 860
Depreciation Rate Used For Property Plant Equipment					10
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 600			101 283
Disposals Property Plant Equipment		29 000			101 283
Fixed Assets	1 811 077	1 933 593	1 841 525	1 736 022	1 522 829
Future Minimum Lease Payments Under Non-cancellable Operating Leases				636 000	636 000
Increase From Depreciation Charge For Year Property Plant Equipment		790 408	858 635	887 420	808 662
Net Current Assets Liabilities	-476 591	-655 092	-385 785	-390 012	-47 024
Other Creditors	107 374	232 139	195 352	214 934	358 229
Other Taxation Social Security Payable	89 588	137 129	149 410	154 471	104 862
Property Plant Equipment Gross Cost	10 481 048	11 382 372	12 148 939	6 496 134	6 994 653
Total Additions Including From Business Combinations Property Plant Equipment					599 802
Total Assets Less Current Liabilities	1 334 486	1 278 501	1 455 740	1 346 010	1 475 805
Trade Creditors Trade Payables	518 543	689 635	534 383	405 930	375 696
Trade Debtors Trade Receivables	1 282 096	1 233 506	1 294 812	1 129 704	626 515
Advances Credits Directors	2 187	2 187	2 187	2 187

Company filings

Filing category

Type		Category	Free download
AA	Audit exemption subsidiary accounts for the year ending on Sat, 31st Dec 2022 filed on: 15th, May 2023	accounts	Free Download (23 pages)

Type		Category	Free download
AA	Audit exemption subsidiary accounts for the year ending on Sat, 31st Dec 2022 filed on: 15th, May 2023	accounts	Free Download (23 pages)
PARENT_ACC	Consolidated accounts of parent company for subsidiary company period ending 31/12/22 filed on: 25th, April 2023	accounts	Free Download (202 pages)
AA	Full accounts for the period ending Fri, 31st Dec 2021 filed on: 10th, August 2022	accounts	Free Download (27 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 7th, September 2021	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 30th, September 2020	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 23rd, September 2019	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 26th, September 2018	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 21st, September 2017	accounts	Free Download (10 pages)
AA	Medium company financial statements for the year ending on Thu, 31st Dec 2015 filed on: 6th, October 2016	accounts	Free Download (19 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 2nd May 2016 filed on: 4th, July 2016	annual return	Free Download (6 pages)
AA	Medium company financial statements for the year ending on Wed, 31st Dec 2014 filed on: 5th, October 2015	accounts	Free Download (16 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 2nd May 2015 filed on: 21st, May 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Thu, 21st May 2015: 51400.00 GBP	capital
AA	Medium company financial statements for the year ending on Tue, 31st Dec 2013 filed on: 30th, September 2014	accounts	Free Download (34 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 2nd May 2014 filed on: 7th, May 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Wed, 7th May 2014: 51400.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 30th, September 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 2nd May 2013 filed on: 3rd, May 2013	annual return	Free Download (5 pages)
AA	Small company accounts made up to Sat, 31st Dec 2011 filed on: 14th, September 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 2nd May 2012 filed on: 15th, May 2012	annual return	Free Download (5 pages)
AA	Small company accounts made up to Fri, 31st Dec 2010 filed on: 22nd, August 2011	accounts	Free Download (14 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 2nd May 2011 filed on: 4th, May 2011	annual return	Free Download (5 pages)
AA	Small company accounts made up to Thu, 31st Dec 2009 filed on: 9th, July 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 2nd May 2010 filed on: 18th, May 2010	annual return	Free Download (5 pages)
AC(NI)	31/12/08 annual accts filed on: 24th, September 2009	accounts	Free Download (8 pages)
371S(NI)	02/05/09 annual return shuttle filed on: 6th, June 2009	annual return	Free Download (6 pages)
AC(NI)	31/12/07 annual accts filed on: 30th, July 2008	accounts	Free Download (8 pages)
371S(NI)	02/05/08 annual return shuttle filed on: 19th, May 2008	annual return	Free Download (6 pages)
AC(NI)	31/12/06 annual accts filed on: 10th, October 2007	accounts	Free Download (8 pages)
371S(NI)	02/05/07 annual return shuttle filed on: 11th, May 2007	annual return	Free Download (6 pages)
371S(NI)	02/05/06 annual return shuttle filed on: 25th, July 2006	annual return	Free Download (7 pages)
AC(NI)	31/12/05 annual accts filed on: 11th, April 2006	accounts	Free Download (7 pages)
371S(NI)	02/05/05 annual return shuttle filed on: 19th, May 2005	annual return	Free Download (6 pages)
AC(NI)	31/12/04 annual accts filed on: 8th, April 2005	accounts	Free Download (19 pages)
371S(NI)	02/05/04 annual return shuttle filed on: 8th, June 2004	annual return	Free Download (6 pages)
AC(NI)	31/12/03 annual accts filed on: 28th, April 2004	accounts	Free Download (8 pages)
AC(NI)	31/12/02 annual accts filed on: 22nd, July 2003	accounts
371S(NI)	02/05/03 annual return shuttle filed on: 12th, May 2003	annual return	Free Download (5 pages)
371S(NI)	02/05/02 annual return shuttle filed on: 30th, May 2002	annual return	Free Download (6 pages)
AC(NI)	30/12/01 annual accts filed on: 1st, May 2002	accounts	Free Download (17 pages)
AC(NI)	31/12/00 annual accts filed on: 27th, September 2001	accounts
371S(NI)	02/05/01 annual return shuttle filed on: 19th, May 2001	annual return	Free Download (7 pages)
AC(NI)	25/12/99 annual accts filed on: 8th, August 2000	accounts
371S(NI)	02/05/00 annual return shuttle filed on: 6th, May 2000	annual return	Free Download (5 pages)
371S(NI)	02/05/99 annual return shuttle filed on: 9th, June 1999	annual return
AC(NI)	26/12/98 annual accts filed on: 13th, April 1999	accounts
233(NI)	Change of ARD filed on: 30th, September 1998	accounts
AC(NI)	31/10/97 annual accts filed on: 28th, July 1998	accounts
371S(NI)	02/05/98 annual return shuttle filed on: 7th, May 1998	annual return
AC(NI)	31/10/96 annual accts filed on: 3rd, September 1997	accounts
371S(NI)	02/05/97 annual return shuttle filed on: 10th, June 1997	annual return
AC(NI)	31/10/95 annual accts filed on: 3rd, September 1996	accounts
371S(NI)	02/05/96 annual return shuttle filed on: 5th, August 1996	annual return
AC(NI)	31/10/94 annual accts filed on: 20th, October 1995	accounts
371S(NI)	02/05/95 annual return shuttle filed on: 26th, June 1995	annual return
AC(NI)	31/10/93 annual accts filed on: 28th, July 1994	accounts
371S(NI)	02/05/94 annual return shuttle filed on: 5th, July 1994	annual return
AC(NI)	31/10/92 annual accts filed on: 31st, March 1994	accounts
371S(NI)	02/05/93 annual return shuttle filed on: 7th, May 1993	annual return
371A(NI)	02/05/92 annual return form filed on: 29th, April 1993	annual return
AC(NI)	31/01/92 annual accts filed on: 12th, February 1993	accounts
AR(NI)	02/05/91 annual return filed on: 14th, May 1991	annual return
AC(NI)	31/01/91 annual accts filed on: 8th, May 1991	accounts
AR(NI)	31/08/90 annual return filed on: 10th, September 1990	annual return
AC(NI)	31/01/90 annual accts filed on: 6th, September 1990	accounts
AR(NI)	15/08/89 annual return filed on: 17th, August 1989	annual return
AC(NI)	31/01/89 annual accts filed on: 16th, August 1989	accounts
AR(NI)	30/05/88 annual return filed on: 30th, July 1988	annual return
AC(NI)	31/01/88 annual accts filed on: 23rd, June 1988	accounts
AR(NI)	14/04/87 annual return filed on: 1st, June 1987	annual return
AC(NI)	31/01/87 annual accts filed on: 5th, May 1987	accounts
AR(NI)	06/06/86 annual return filed on: 7th, July 1986	annual return
AR(NI)	31/01/86 annual return filed on: 26th, June 1986	annual return
AC(NI)	31/01/85 annual accts filed on: 25th, June 1985	accounts
AR(NI)	31/05/85 annual return filed on: 25th, June 1985	annual return
AC(NI)	31/01/84 annual accts filed on: 11th, July 1984	accounts
AR(NI)	04/07/84 annual return filed on: 11th, July 1984	annual return
AR(NI)	Annual return filed on: 5th, January 1984	annual return
AR(NI)	31/12/82 annual return filed on: 19th, June 1983	annual return
A2(NI)	Notice of ARD filed on: 7th, June 1982	accounts
AR(NI)	31/12/81 annual return filed on: 19th, November 1981	annual return
AR(NI)	31/12/80 annual return filed on: 21st, August 1980	annual return
AR(NI)	31/12/78 annual return filed on: 12th, September 1978	annual return
AR(NI)	31/12/79 annual return filed on: 12th, September 1978	annual return
AR(NI)	31/12/77 annual return filed on: 11th, November 1977	annual return
AR(NI)	31/12/76 annual return filed on: 30th, June 1976	annual return
AR(NI)	31/12/75 annual return filed on: 18th, August 1975	annual return
AR(NI)	31/12/74 annual return filed on: 10th, January 1975	annual return
AR(NI)	31/12/73 annual return filed on: 13th, May 1974	annual return
AR(NI)	31/12/72 annual return filed on: 19th, January 1973	annual return
AR(NI)	31/12/71 annual return filed on: 3rd, March 1972	annual return
AR(NI)	31/12/70 annual return filed on: 5th, October 1970	annual return
AR(NI)	31/12/69 annual return filed on: 26th, September 1969	annual return
AR(NI)	31/12/68 annual return filed on: 21st, March 1969	annual return
AR(NI)	31/12/67 annual return filed on: 11th, January 1968	annual return
AR(NI)	31/12/66 annual return filed on: 30th, June 1966	annual return
AR(NI)	31/12/65 annual return filed on: 17th, September 1965	annual return
AR(NI)	31/12/64 annual return filed on: 5th, January 1965	annual return
AR(NI)	31/12/63 annual return filed on: 27th, August 1963	annual return
AR(NI)	31/12/62 annual return filed on: 22nd, June 1962	annual return
AR(NI)	31/12/61 annual return filed on: 28th, August 1961	annual return
AR(NI)	31/12/60 annual return filed on: 4th, July 1960	annual return
AR(NI)	31/12/59 annual return filed on: 18th, August 1959	annual return
AR(NI)	31/12/58 annual return filed on: 30th, October 1958	annual return
AR(NI)	31/12/57 annual return filed on: 21st, May 1957	annual return
AR(NI)	31/12/56 annual return filed on: 25th, May 1956	annual return
AR(NI)	31/12/55 annual return filed on: 2nd, June 1955	annual return
AR(NI)	31/12/54 annual return filed on: 13th, April 1954	annual return
AR(NI)	31/12/53 annual return filed on: 23rd, June 1953	annual return
AR(NI)	31/12/52 annual return filed on: 14th, April 1952	annual return
AR(NI)	31/12/51 annual return filed on: 13th, June 1951	annual return
AR(NI)	31/12/50 annual return filed on: 29th, January 1951	annual return
AR(NI)	31/12/49 annual return filed on: 2nd, February 1950	annual return
AR(NI)	31/12/48 annual return filed on: 2nd, February 1949	annual return
AR(NI)	31/12/47 annual return filed on: 10th, February 1948	annual return
AR(NI)	31/12/46 annual return filed on: 21st, June 1946	annual return
AR(NI)	31/12/45 annual return filed on: 13th, April 1945	annual return
AR(NI)	31/12/44 annual return filed on: 9th, January 1945	annual return
AR(NI)	31/12/43 annual return filed on: 5th, October 1943	annual return
AR(NI)	31/12/42 annual return filed on: 20th, April 1942	annual return
AR(NI)	31/12/41 annual return filed on: 12th, January 1942	annual return
AR(NI)	31/12/40 annual return filed on: 12th, December 1940	annual return

Lilliput (dunmurry) Limited BELFAST

Lilliput (dunmurry) Limited Address / Contact

Company Information / Profile

Company staff

Yvonne M.

Timothy M.

Peter E.

David G.

Geoffrey W.

Geoffrey W.

Peter R.

Richard Z.

Trevor G.

Thomas J.

Michael S.

Yvonne M.

People with significant control

Annual reports financial information

Company filings

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