Johncorp (No.2) Limited

ActiveNI622409 Private limited company
Incorporated
22 January 2014 (12 years)
Industry
Other letting and operating of own or leased real estate (68209)
Accounts type
Micro entity
Region
Northern Ireland
Address
Unit 1 Ground Floor Adelaide Exchange
24-26 Adelaide Street
Belfast
BT2 8GD

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
17 November 2026
Last conf. stmt
3 November 2025

Charges

Total
7
Outstanding
1
Part satisfied
0
Satisfied
6

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 24 January 2019
Owns 25–50% of shares
Limited Company
Reg. no. Ni646190
Kevin Martin Mckay
Individual · Notified 22 January 2017
Has significant influence or control
Irish
Born May 1962 (64)
Former controllers (2)
27 July 2022
Ceased Millrow Developments Limited — Owns 25–50% of shares
27 July 2022
Ceased Highgarden Limited — Owns 50–75% of shares

Financials

Current Ratio
0.6x

Trend

Shareholder Funds
(£1.5M) (£1.0M) (£500k) £0 2020 2021 2022 2023 2024 (£739,396) (£836,982) (£1,008,727) (£1,177,470) (£1,490,371)
Balance sheet detail
20242023202220212020
Current Assets£2,367,283£1,073,380£873,926£811,385£947,020
Creditors (< 1 year)£3,645,267£1,933,177£1,816,823£1,643,117£1,175,485
Creditors (> 1 year)£305,902£54,809
Net Current Assets(£1,277,984)(£859,797)(£942,897)(£831,732)(£228,465)
Shareholder Funds(£1,490,371)(£1,177,470)(£1,008,727)(£836,982)(£739,396)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 January 2026Micro company accounts31 March 2025
3 November 2025Confirmation statement with no updates3 November 2025
19 December 2024Micro company accounts31 March 2024
28 November 2024Confirmation statement with no updates25 November 2024
8 December 2023Micro company accounts31 March 2023
Show all recent filings

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