M W Johnston & Son Ltd in Lisburn, BT27 5PP

Description

Data updated on: 01-11-2023

2014 is the year of the launching of M W Johnston & Son Ltd, a company which is located at 11 Leverogue Road, in Lisburn. This means it's been 10 years M W Johnston & Son has prospered in the United Kingdom, as the company was registered on Thu, 10th Jul 2014. The registered no. is NI625644 and the company post code is BT27 5PP. The enterprise's SIC and NACE codes are 8990 and their NACE code stands for Other mining and quarrying n.e.c.. 2022-07-31 is the last time account status updates were filed.

M W Johnston & Son Ltd is a small-sized vehicle operator with the licence number ON1134171. The firm has one transport operating centre in the country. In their subsidiary in Lisburn , 6 machines and 3 trailers are available.

Taking into consideration the following company's size, it became necessary to find extra directors: Kelvin J., Viola J. and William J. who have been working as a team since 2014 for the benefit of the limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

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 Financial Data
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

Company staff

Kelvin J.

Role: Director

Appointed: 10 July 2014

Latest update: 1 February 2024

Viola J.

Role: Director

Appointed: 10 July 2014

Latest update: 1 February 2024

William J.

Role: Director

Appointed: 10 July 2014

Latest update: 1 February 2024

People with significant control

The companies with significant control over this firm are as follows: Mw Johnston & Son Holdings Ltd owns over 3/4 of company shares. This business can be reached in Lisburn at Leverogue Road, BT27 5PP, County Antrim and was registered as a PSC under the reg no Ni625685.

Mw Johnston & Son Holdings Ltd

Address: 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:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

M W Johnston & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelvin J.

Viola J.

William J.

People with significant control

Mw Johnston & Son Holdings Ltd

Accounts Documents

Company Vehicle Operator Data

11 Leverogue Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies