John Richardson (e) Limited in Enniskillen, BT74 7EX

Description

Data updated on: 01-11-2023

This business is based in Enniskillen under the following Company Registration No.: NI014492. The firm was started in the year 1980. The main office of this company is located at 11 Willoughby Place . The area code is BT74 7EX. This business's declared SIC number is 47190 - Other retail sale in non-specialised stores. Friday 31st March 2023 is the last time the accounts were reported.

At the moment, the directors enumerated by the firm are as follow: James M. chosen to lead the company fourty four years ago and Jane R. chosen to lead the company in 1980.

Mary R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	113 766	97 925	33 710

Balance Sheet
Cash Bank On Hand								2 578	2 280	1 961
Current Assets	138 217	126 585	76 252	34 018	32 114	30 194	30 075	29 516	29 218	28 899
Net Assets Liabilities			33 710	29 369	27 560	25 690	25 166	24 952	24 654	24 335
Total Inventories								26 938	26 938	26 938
Cash Bank In Hand	30 797	26 433	46 252
Net Assets Liabilities Including Pension Asset Liability	113 766	97 925	33 710
Stocks Inventory	107 420	100 152	30 000
Tangible Fixed Assets	608	517

Capital & Reserves
Called Up Share Capital	7 500	7 500	7 500
Profit Loss Account Reserve	106 266	90 425	26 210
Shareholder Funds	113 766	97 925	33 710

Other Financial Data
Version Production Software							2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment								12 330	12 330
Average Number Employees During Period			1	1
Creditors			42 542	4 649	4 554	4 504	4 909	4 564	4 564	4 564
Loans From Directors								4 414	4 414	4 414
Net Current Assets Liabilities	113 158	97 408	33 710	29 369	27 560	25 690	25 166	24 952	24 654	24 335
Nominal Value Allotted Share Capital								7 500	7 500	7 500
Number Shares Allotted		7 500	7 500						7 500	7 500
Other Creditors								150	150	150
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 330
Other Disposals Property Plant Equipment										12 330
Par Value Share		1	1						1	1
Property Plant Equipment Gross Cost								12 330	12 330
Total Assets Less Current Liabilities	113 766	97 925	33 710	29 369	27 560	25 690	25 166	24 952
Creditors Due Within One Year	25 059	29 177	42 542
Fixed Assets	608	517
Share Capital Allotted Called Up Paid	7 500	7 500	7 500
Tangible Fixed Assets Cost Or Valuation	12 330	12 330	12 330
Tangible Fixed Assets Depreciation	11 722	11 813	12 330
Tangible Fixed Assets Depreciation Charged In Period		91	517

Company staff

James M.

Role: Director

Appointed: 05 September 1980

Latest update: 1 March 2024

James M.

Role: Secretary

Appointed: 05 September 1980

Latest update: 1 March 2024

Jane R.

Role: Director

Appointed: 05 September 1980

Latest update: 1 March 2024

People with significant control

Mary R.

Notified on 5 September 2016

Nature of control:

substantial control or influence

John R.

Notified on 5 September 2016

Ceased on 1 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016

John Richardson (e) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

James M.

Jane R.

Kathryn O.

People with significant control

Mary R.

John R.

Accounts Documents

Company filings

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