William Johnston N.i started in year 2015 as Private Limited Company with registration number NI629849. The William Johnston N.i company has been functioning successfully for nine years now and its status is active. The firm's office is based in Saintfield at C/o Smyth Mcilone Macmullan. Postal code: BT24 7AB.
The firm has one director. William J., appointed on 9 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Smyth Mcilone Macmullan |
Office Address2 | 60 Main Street |
Town | Saintfield |
Post code | BT24 7AB |
Country of origin | United Kingdom |
Registration Number | NI629849 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Raising of dairy cattle |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is William J. The abovementioned PSC and has 75,01-100% shares.
William J.
Notified on | 8 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 74 783 | 158 479 | ||||||
Balance Sheet | ||||||||
Current Assets | 209 255 | 320 928 | 407 495 | 431 070 | 444 114 | 486 584 | 614 319 | 743 442 |
Net Assets Liabilities | 158 479 | 235 952 | 279 380 | 336 013 | 410 821 | 532 931 | 672 274 | |
Cash Bank In Hand | 52 448 | |||||||
Debtors | 17 457 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 74 783 | 158 479 | ||||||
Stocks Inventory | 139 350 | |||||||
Tangible Fixed Assets | 50 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 74 773 | |||||||
Shareholder Funds | 74 783 | 158 479 | ||||||
Other | ||||||||
Creditors | 209 949 | 209 043 | 186 690 | 140 101 | 104 763 | 107 388 | 94 168 | |
Fixed Assets | 50 000 | 47 500 | 37 500 | 35 000 | 32 000 | 29 000 | 26 000 | 23 000 |
Net Current Assets Liabilities | 24 783 | 110 979 | 198 452 | 244 380 | 304 013 | 381 821 | 506 931 | 649 274 |
Total Assets Less Current Liabilities | 74 783 | 158 479 | 235 952 | 279 380 | 336 013 | 410 821 | 532 931 | 672 274 |
Creditors Due Within One Year | 184 472 | 209 949 | ||||||
Tangible Fixed Assets Additions | 53 350 | |||||||
Tangible Fixed Assets Cost Or Valuation | 53 350 | |||||||
Tangible Fixed Assets Depreciation | 3 350 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 350 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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