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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 9
  • 1
    Johnston, David Cyril
    Born in June 1957
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Johnston, David Cyril
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr David Cyril Johnston
    Born in June 1957
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Johnston, Joseph Andrew
    Director born in September 1919
    Individual (1 offspring)
    Officer
    ~ 2009-03-16
    OF - Director → CIF 0
  • 3
    Cupples, Robert
    Sales Manager born in August 1945
    Individual (3 offsprings)
    Officer
    2004-03-09 ~ 2008-08-29
    OF - Director → CIF 0
  • 4
    Johnston, Mary Elizabeth
    Director born in July 1931
    Individual (1 offspring)
    Officer
    ~ 2020-06-10
    OF - Director → CIF 0
  • 5
    Johnston, Thomas William Cyril
    Director born in June 1921
    Individual (1 offspring)
    Officer
    ~ 2011-01-24
    OF - Director → CIF 0
  • 6
    Cander, Trevor
    Sales Director born in August 1941
    Individual (1 offspring)
    Officer
    2004-03-29 ~ 2004-03-31
    OF - Director → CIF 0
  • 7
    Johnston, Dolway William
    Born in June 1955
    Individual (10 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Dolway William Johnston
    Born in June 1955
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 8
    Beck, David
    Manager Director born in January 1974
    Individual (9 offsprings)
    Officer
    2015-06-18 ~ 2016-05-31
    OF - Director → CIF 0
  • 9
    Black, Thomas Michael
    Born in May 1971
    Individual (1 offspring)
    Officer
    2020-11-24 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CYRIL JOHNSTON & CO., LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Property, Plant & Equipment
1,290,130 GBP2024-10-31
1,190,083 GBP2023-10-31
Investment Property
2,850,150 GBP2024-10-31
2,850,150 GBP2023-10-31
Fixed Assets - Investments
1 GBP2024-10-31
1 GBP2023-10-31
Fixed Assets
4,140,281 GBP2024-10-31
4,040,234 GBP2023-10-31
Debtors
686,210 GBP2024-10-31
953,950 GBP2023-10-31
Cash at bank and in hand
386,229 GBP2024-10-31
600,906 GBP2023-10-31
Current Assets
3,140,110 GBP2024-10-31
4,173,434 GBP2023-10-31
Net Current Assets/Liabilities
990,240 GBP2024-10-31
960,145 GBP2023-10-31
Total Assets Less Current Liabilities
5,130,521 GBP2024-10-31
5,000,379 GBP2023-10-31
Net Assets/Liabilities
4,586,316 GBP2024-10-31
4,393,849 GBP2023-10-31
Equity
Called up share capital
10,000 GBP2024-10-31
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Revaluation reserve
359,157 GBP2024-10-31
368,608 GBP2023-10-31
378,059 GBP2022-10-31
Other miscellaneous reserve
1,093,614 GBP2024-10-31
1,093,614 GBP2023-10-31
Retained earnings (accumulated losses)
3,123,545 GBP2024-10-31
2,921,627 GBP2023-10-31
2,527,567 GBP2022-10-31
Equity
4,586,316 GBP2024-10-31
4,393,849 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
192,467 GBP2023-11-01 ~ 2024-10-31
384,609 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
192,467 GBP2023-11-01 ~ 2024-10-31
384,609 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
352023-11-01 ~ 2024-10-31
352022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,050,364 GBP2023-10-31
Plant and equipment
279,418 GBP2024-10-31
120,549 GBP2023-10-31
Furniture and fittings
892,678 GBP2024-10-31
867,905 GBP2023-10-31
Motor vehicles
310,840 GBP2024-10-31
310,840 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,529,713 GBP2024-10-31
2,546,323 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-153,896 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-61,244 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
874,850 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145,528 GBP2024-10-31
118,430 GBP2023-10-31
Furniture and fittings
860,543 GBP2024-10-31
849,080 GBP2023-10-31
Motor vehicles
184,028 GBP2024-10-31
147,579 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,239,583 GBP2024-10-31
1,356,240 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,963 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
11,463 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
36,449 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,329 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,075 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,497 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
857,353 GBP2024-10-31
Plant and equipment
133,890 GBP2024-10-31
2,119 GBP2023-10-31
Furniture and fittings
32,135 GBP2024-10-31
18,825 GBP2023-10-31
Motor vehicles
126,812 GBP2024-10-31
163,261 GBP2023-10-31
Owned/Freehold, Land and buildings
850,318 GBP2023-10-31
Investment Property - Fair Value Model
2,850,150 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
375,785 GBP2024-10-31
577,089 GBP2023-10-31
Prepayments/Accrued Income
Current
98,836 GBP2024-10-31
197,311 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
799,166 GBP2024-10-31
1,092,930 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
21,829 GBP2024-10-31
30,509 GBP2023-10-31
Other Remaining Borrowings
Current
338,670 GBP2024-10-31
448,994 GBP2023-10-31
Trade Creditors/Trade Payables
Current
690,161 GBP2024-10-31
1,313,302 GBP2023-10-31
Corporation Tax Payable
Current
7,191 GBP2024-10-31
21,703 GBP2023-10-31
Other Taxation & Social Security Payable
Current
119,324 GBP2024-10-31
61,630 GBP2023-10-31
Other Creditors
Current
89,985 GBP2024-10-31
138,331 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
83,544 GBP2024-10-31
105,890 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
69,137 GBP2024-10-31
164,424 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
29,556 GBP2024-10-31
18,365 GBP2023-10-31
Other Remaining Borrowings
Non-current
82,320 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings
158,234 GBP2024-10-31
247,332 GBP2023-10-31
Bank Overdrafts
710,069 GBP2024-10-31
1,010,022 GBP2023-10-31
Total Borrowings
1,289,293 GBP2024-10-31
1,706,348 GBP2023-10-31
Current
1,137,836 GBP2024-10-31
1,541,924 GBP2023-10-31
Non-current
151,457 GBP2024-10-31
164,424 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
25,156 GBP2024-10-31
32,498 GBP2023-10-31
Minimum gross finance lease payments owing
58,752 GBP2024-10-31
51,793 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
51,385 GBP2024-10-31
48,874 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Equity
Called up share capital
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
66,000 GBP2024-10-31
65,500 GBP2023-10-31
Between two and five year
0 GBP2024-10-31
66,000 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
66,000 GBP2024-10-31
131,500 GBP2023-10-31
Related profiles found in government register
  • CYRIL JOHNSTON & CO., LIMITED
    Info
    Registered number NI003426
    Ballynahinch Road, Carryduff, Belfast BT8 8DJ
    PRIVATE LIMITED COMPANY incorporated on 1954-11-02 (71 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • CYRIL JOHNSTON & CO., LIMITED
    S
    Registered number Ni003426
    Ballynahinch Road, Carryduff, Belfast, County Antrim, BT8 8DJ
    Rivate Company Limited By Shares in United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • CYRIL JOHNSTON TRADING LIMITED
    NI655305
    Ballynahinch Road, Carryduff, Belfast, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-08-31
    Person with significant control
    2018-08-28 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.