Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 17 October 2027
- Last conf. stmt
- 3 October 2026
Micon Distribution Limited
- Incorporated
- 3 October 2002 (24 years)
- Industry
- Agents involved in the sale of furniture, household goods, hardware and ironmongery (46150)
- Directors
- Martin ReidAlan BurroughsAndrew Mc Crory
- Owned by
- Michael FarnanCatherine Farnan
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- 1 AHallstown Road Ballinderry UpperLisburnBT28 2NE
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Reid, Martin
Director · Appointed 10 January 2023
Irish
Born November 1967
Burroughs, Alan
Director · Appointed 10 January 2023
Irish
Born March 1971 (55)
Mc Crory, Andrew
Director · Appointed 10 January 2023
Northern Irish
Born February 1969 (57)
Director · Appointed 2 October 2009
Irish
Born January 1963 (63)
Farnan, Conor
Director · Appointed 28 November 2002
Irish
Born October 1968 (58)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Has significant influence or control
Irish
Born January 1963 (63)
Catherine Farnan
Individual · Notified 6 April 2016
Owns 25–50% of shares
Northern Irish
Born June 1964 (62)
Holdings 1
Companies where Micon Distribution Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £3,743,102
- Cash
- £791,848
- Debt Ratio
- 17%
- Current Ratio
- 5.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £212,134 | £213,664 | £190,507 | £230,400 | £272,203 | £262,587 | £318,224 |
| Current Assets | £4,288,624 | £3,898,445 | £4,417,328 | £4,563,351 | £5,275,116 | £3,225,898 | £2,531,199 |
| Debtors | £820,469 | £862,848 | £752,228 | £965,694 | £783,850 | £1,110,224 | £1,053,327 |
| Cash | £791,848 | £589,864 | £481,514 | £184,261 | £229,446 | £799,473 | £1,476 |
| Creditors (< 1 year) | £732,985 | £348,590 | £900,960 | £691,735 | £1,634,273 | £1,364,676 | £1,013,259 |
| Net Current Assets | £3,555,639 | £3,549,855 | £3,516,368 | £3,871,616 | £3,640,843 | £1,861,222 | £1,517,940 |
| Net Assets | £3,743,102 | £3,719,791 | £3,663,147 | £4,058,288 | £3,869,318 | £2,080,081 | £1,792,436 |
| Shareholder Funds | £3,743,102 | £3,719,791 | £3,663,147 | £4,058,288 | £3,869,318 | £2,080,081 | £1,792,436 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Confirmation statement with no updates | 3 October 2026 | ||
| 22 July 2026 | Total exemption full accounts | 31 December 2025 | ||
| 29 October 2025 | Confirmation statement with no updates | 3 October 2025 | ||
| 3 September 2025 | Unaudited abridged accounts | 31 December 2024 | ||
| 6 November 2024 | Confirmation statement with no updates | 3 October 2024 |
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