Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
Johnson Brothers (Distributing) Limited
- Incorporated
- 9 June 1955 (71 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Johnson Brothers (Belfast) Limited
- Accounts type
- Small
- Region
- Northern Ireland
- Address
- 137 Hillsborough Old RoadAltonaLisburnBT27 5QR
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 9 active
Officer details are public data from the Companies House register.
Director · Appointed 1 September 2023
British
Born March 1994 (32)
Director · Appointed 1 April 2021
British
Born September 1972 (54)
Maginnis, Michelle Esther
Secretary · Appointed 1 October 2020
British
Born September 1967 (59)
British
Born April 1966 (60)
Director · Appointed 1 January 1998
British
Born November 1950
Director · Appointed 1 January 1992
British
Born June 1961 (65)
Director · Appointed 1 January 1992
British
Born June 1963 (63)
British
Born February 1937 (89)
Officer history (6 former)
1 September 2023
1 April 2021
1 October 2020
Appointed Maginnis, Michelle Esther as Secretary
30 September 2020
Resigned Bennett, Gareth Samuel David as Director
30 September 2020
Resigned Bennett, Gareth Samuel David as Secretary
1 July 2018
Appointed Bennett, Gareth Samuel David as Secretary
1 July 2018
1 July 2018
Appointed Bennett, Gareth Samuel David as Director
1 July 2018
30 April 2010
1 January 2004
10 December 1999
Resigned Johnson, Terence Crawford as Director
10 December 1999
Resigned Johnson, David A as Director
1 January 1998
1 January 1998
1 January 1992
1 January 1992
1 December 1987
4 July 1961
9 June 1955
Appointed Johnson, David A as Director
9 June 1955
Appointed Johnson, Terence Crawford as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Johnson Brothers (Belfast) Limited
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Private Limited Company
Reg. no. Ni004697
Financials
Balance sheet as at 31 December 2025 · small accounts
- Net Assets
- £509,482
- Cash
- £632,943
- Employees
- 21
- Debt Ratio
- 79%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £245,761 | £307,620 | £235,888 | £267,407 | £221,164 |
| Current Assets | £2,185,885 | £1,870,382 | £2,351,835 | £1,482,628 | £1,525,900 |
| Debtors | £780,977 | £823,136 | £964,845 | £720,421 | £679,797 |
| Cash | £632,943 | £290,200 | £442,609 | £151,584 | £116,960 |
| Creditors (< 1 year) | £1,860,724 | £1,798,432 | £2,093,263 | £1,422,037 | £1,426,350 |
| Net Current Assets | £325,161 | £71,950 | £258,572 | £60,591 | £99,550 |
| Net Assets | £509,482 | £302,665 | £435,488 | £261,146 | £278,693 |
| Shareholder Funds | £509,482 | £302,665 | £435,488 | £261,146 | £278,693 |
| Turnover | £6,696,765 | £4,869,513 | |||
| Cost of Sales | £4,998,340 | £3,660,550 | |||
| Gross Profit | £1,698,425 | £1,208,963 | |||
| Admin Expenses | £603,679 | £480,107 | |||
| Staff Costs | £412,504 | £322,975 | |||
| Profit Before Tax | £210,789 | £61,798 | |||
| Tax | £49,109 | £11,738 | |||
| Profit for Period | £161,680 | £50,060 | |||
Filings 180
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 June 2026 | Confirmation statement with no updates | 31 March 2026 | ||
| 17 June 2026 | Director's details changed | |||
| 15 May 2026 | Accounts for a small company | 31 December 2025 | ||
| 21 May 2025 | Accounts for a small company | 31 December 2024 | ||
| 1 May 2025 | Confirmation statement with updates | 31 March 2025 |
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