Johnston Builders Ltd in Kilcoo, BT34 5WA

Description

Data updated on: 01-11-2023

Johnston Builders Ltd can be found at Kilcoo at 5 Blackthorn Close. Anyone can find the firm by its postal code - BT34 5WA. Johnston Builders's incorporation dates back to 2002. The company is registered under the number NI043285 and its last known status is active. This firm's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. 31st May 2022 is the last time when the company accounts were filed.

As stated, this limited company was created in May 2002 and has so far been supervised by two directors. To help the directors in their tasks, this specific limited company has been using the skills of Ann J. as a secretary since the appointment on 22nd May 2002.

Executives who control the firm include: Jerome J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	4 059	1 652	-2 462	10 322	19 202	17 928

Balance Sheet
Cash Bank On Hand						3 332	9 625
Current Assets	2 965	3 190	167	7 593	20 642	22 983	30 154	34 688	189 034	161 384	137 454	146 475	167 942
Debtors	2 400	2 625		5 821	17 066	19 651	34 172
Net Assets Liabilities						17 927	32 429	24 402	35 379	3 289	11 851	6 826	11 463
Property Plant Equipment						4 446	5 344
Cash Bank In Hand	565	565	167	1 012	3 576	3 332
Net Assets Liabilities Including Pension Asset Liability	4 059	1 652	-2 462	10 322	19 202	17 928
Stocks Inventory				760
Tangible Fixed Assets	7 870	5 903	4 720	7 117	5 337	4 446

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 059	652	-3 462	9 322	18 202	16 928
Shareholder Funds	4 059	1 652	-2 462	10 322	19 202	17 928

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							11 708	3 740	1 750	1 650	1 650	1 750	1 829
Accumulated Depreciation Impairment Property Plant Equipment						6 816	7 754
Creditors						9 501	-9 277	14 508	174 537	174 550	129 942	142 690	173 436
Disposals Decrease In Depreciation Impairment Property Plant Equipment							844
Disposals Property Plant Equipment							1 460
Fixed Assets	7 870	5 903	4 720	7 117	5 337	4 446	5 344	7 962	22 632	18 105	5 989	4 791	18 786
Increase From Depreciation Charge For Year Property Plant Equipment							1 782
Net Current Assets Liabilities	-3 811	-4 251	-7 182	3 205	13 865	13 482	27 722	20 180	14 497	-13 166	7 512	3 785	-5 494
Property Plant Equipment Gross Cost						11 262	13 098
Provisions For Liabilities Balance Sheet Subtotal							637
Total Additions Including From Business Combinations Property Plant Equipment							3 296
Total Assets Less Current Liabilities	4 059	1 652	-2 462	10 322	19 202	17 928	44 775	28 142	37 129	4 939	13 501	8 576	13 292
Amount Specific Advance Or Credit Directors				1 020	3 844	5 687	13 643
Amount Specific Advance Or Credit Made In Period Directors							13 643
Amount Specific Advance Or Credit Repaid In Period Directors							11 375
Creditors Due Within One Year	6 776	7 441	7 349	4 388	6 777	9 501
Number Shares Allotted		1 000	1 000		1 000	1 000
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			390	8 490		1 572
Tangible Fixed Assets Cost Or Valuation	56 905	56 905	57 295	22 981	22 981	11 262
Tangible Fixed Assets Depreciation	49 035	51 002	52 575	15 864	17 644	6 816
Tangible Fixed Assets Depreciation Charged In Period		1 967	1 573	2 373	1 780	1 482
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				39 084		12 310
Tangible Fixed Assets Disposals				42 804		13 291

Company staff

Jerome J.

Role: Director

Appointed: 22 May 2002

Latest update: 11 March 2024

Ann J.

Role: Director

Appointed: 22 May 2002

Latest update: 11 March 2024

Ann J.

Role: Secretary

Appointed: 22 May 2002

Latest update: 11 March 2024

People with significant control

Jerome J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Johnston Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jerome J.

Ann J.

Ann J.

People with significant control

Jerome J.

Ann J.

Accounts Documents

Company filings

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