Founded in 2014, M W Johnston & Son, classified under reg no. NI625644 is an active company. Currently registered at 11 Leverogue Road BT27 5PP, Lisburn the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 3 directors, namely Kelvin J., Viola J. and William J.. Of them, Kelvin J., Viola J., William J. have been with the company the longest, being appointed on 10 July 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BT27 5PP postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1134171 . It is located at 11 Leverogue Road, Lisburn with a total of 6 carsand 3 trailers.
| Office Address | 11 Leverogue Road |
| Town | Lisburn |
| Post code | BT27 5PP |
| Country of origin | United Kingdom |
| Registration Number | NI625644 |
| Date of Incorporation | Thu, 10th Jul 2014 |
| Industry | Other mining and quarrying n.e.c. |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 10 July 2014
Position: Director
Appointed: 10 July 2014
Position: Director
Appointed: 10 July 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Mw Johnston & Son Holdings Ltd from Lisburn, Northern Ireland. This PSC is classified as "a company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Mw Johnston & Son Holdings Ltd
11 Leverogue Road Leverogue Road, Lisburn, County Antrim, BT27 5PP, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Company |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland |
| Registration number | Ni625685 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 421 484 | 1 915 684 | 2 229 705 | 2 507 394 | 2 622 365 | 2 699 010 |
| Current Assets | 1 855 723 | 2 330 463 | 2 673 476 | 2 983 163 | 3 048 244 | 3 224 304 |
| Debtors | 402 894 | 369 899 | 400 651 | 426 701 | 313 799 | 454 895 |
| Net Assets Liabilities | 2 166 583 | 2 485 274 | 2 691 584 | 3 028 656 | 3 116 364 | 3 102 549 |
| Property Plant Equipment | 1 061 120 | 959 716 | 867 032 | 987 139 | 994 631 | 1 003 833 |
| Total Inventories | 31 345 | 44 880 | 43 120 | 49 068 | 112 080 | 70 399 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 458 113 | 565 617 | 663 255 | 712 894 | 834 949 | 950 143 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 100 | 4 954 | 281 729 | 129 547 | 141 271 | |
| Average Number Employees During Period | 12 | 13 | 13 | 12 | 13 | 13 |
| Creditors | 716 398 | 780 058 | 833 147 | 893 396 | 871 387 | 1 045 966 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 59 557 | 9 477 | ||||
| Disposals Property Plant Equipment | 111 983 | 16 875 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 107 504 | 97 638 | 109 196 | 122 055 | 124 671 | |
| Net Current Assets Liabilities | 1 139 325 | 1 550 405 | 1 840 329 | 2 089 767 | 2 176 857 | 2 178 338 |
| Property Plant Equipment Gross Cost | 1 519 233 | 1 525 333 | 1 530 287 | 1 700 033 | 1 829 580 | 1 953 976 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 33 862 | 24 847 | 15 777 | 48 250 | 55 124 | 79 622 |
| Total Assets Less Current Liabilities | 2 200 445 | 2 510 121 | 2 707 361 | 3 076 906 | 3 171 488 | 3 182 171 |
| 11 Leverogue Road | |
|---|---|
| City | Lisburn |
| Post code | BT27 5PP |
| Vehicles | 6 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/10 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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