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
Active 3
  • 1
    Black, Thomas Michael
    Managing Director born in May 1971
    Individual (1 offspring)
    Officer
    2020-11-24 ~ now
    OF - director → CIF 0
  • 2
    Johnston, David Cyril
    Director 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 - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Johnston, Dolway William
    Director born in June 1955
    Individual (5 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Dolway William Johnston
    Born in June 1955
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Johnston, Joseph Andrew
    Director born in September 1919
    Individual
    Officer
    ~ 2009-03-16
    OF - director → CIF 0
  • 2
    Cupples, Robert
    Sales Manager born in August 1945
    Individual
    Officer
    2004-03-09 ~ 2008-08-29
    OF - director → CIF 0
  • 3
    Beck, David
    Manager Director born in January 1974
    Individual (5 offsprings)
    Officer
    2015-06-18 ~ 2016-05-31
    OF - director → CIF 0
  • 4
    Cander, Trevor
    Sales Director born in August 1941
    Individual
    Officer
    2004-03-29 ~ 2004-03-31
    OF - director → CIF 0
  • 5
    Johnston, Thomas William Cyril
    Director born in June 1921
    Individual
    Officer
    ~ 2011-01-24
    OF - director → CIF 0
  • 6
    Johnston, Mary Elizabeth
    Director born in July 1931
    Individual
    Officer
    ~ 2020-06-10
    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
1,190,083 GBP2023-10-31
1,132,969 GBP2022-10-31
Investment Property
2,850,150 GBP2023-10-31
2,635,000 GBP2022-10-31
Fixed Assets - Investments
1 GBP2023-10-31
1 GBP2022-10-31
Debtors
815,619 GBP2023-10-31
621,381 GBP2022-10-31
Cash at bank and in hand
600,906 GBP2023-10-31
314,654 GBP2022-10-31
Current Assets
4,035,103 GBP2023-10-31
2,717,719 GBP2022-10-31
Creditors
Current
-2,802,712 GBP2023-10-31
-1,501,190 GBP2022-10-31
Net Current Assets/Liabilities
1,232,391 GBP2023-10-31
1,216,529 GBP2022-10-31
Creditors
Non-current
-455,035 GBP2023-10-31
-551,518 GBP2022-10-31
Net Assets/Liabilities
4,393,849 GBP2023-10-31
4,009,240 GBP2022-10-31
Equity
Called up share capital
10,000 GBP2023-10-31
10,000 GBP2022-10-31
10,000 GBP2021-10-31
Revaluation reserve
368,608 GBP2023-10-31
378,059 GBP2022-10-31
387,510 GBP2021-10-31
Retained earnings (accumulated losses)
2,921,627 GBP2023-10-31
2,319,607 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
384,609 GBP2022-11-01 ~ 2023-10-31
198,509 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
384,609 GBP2022-11-01 ~ 2023-10-31
198,509 GBP2021-11-01 ~ 2022-10-31
Equity
4,393,849 GBP2023-10-31
4,009,240 GBP2022-10-31
Average Number of Employees
352022-11-01 ~ 2023-10-31
362021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,050,364 GBP2023-10-31
957,351 GBP2022-10-31
Plant and equipment
120,549 GBP2023-10-31
134,349 GBP2022-10-31
Furniture and fittings
867,905 GBP2023-10-31
860,085 GBP2022-10-31
Motor vehicles
310,840 GBP2023-10-31
295,540 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,546,323 GBP2023-10-31
2,409,945 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,800 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-84,969 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
200,046 GBP2023-10-31
180,284 GBP2022-10-31
Plant and equipment
118,430 GBP2023-10-31
131,103 GBP2022-10-31
Furniture and fittings
849,080 GBP2023-10-31
836,148 GBP2022-10-31
Motor vehicles
147,579 GBP2023-10-31
103,462 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,356,240 GBP2023-10-31
1,276,976 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,762 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
1,127 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
12,932 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
44,117 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,285 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,800 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,021 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
850,318 GBP2023-10-31
777,067 GBP2022-10-31
Plant and equipment
2,119 GBP2023-10-31
3,246 GBP2022-10-31
Furniture and fittings
18,825 GBP2023-10-31
23,937 GBP2022-10-31
Motor vehicles
163,261 GBP2023-10-31
192,078 GBP2022-10-31
Investment Property - Fair Value Model
2,850,150 GBP2023-10-31
2,635,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
577,089 GBP2023-10-31
353,638 GBP2022-10-31
Prepayments/Accrued Income
Current
197,311 GBP2023-10-31
184,356 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
1,092,930 GBP2023-10-31
158,805 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
30,509 GBP2023-10-31
29,776 GBP2022-10-31
Other Remaining Borrowings
Current
176,748 GBP2023-10-31
60,828 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,313,302 GBP2023-10-31
1,043,230 GBP2022-10-31
Corporation Tax Payable
Current
21,703 GBP2023-10-31
7,357 GBP2022-10-31
Other Taxation & Social Security Payable
Current
61,630 GBP2023-10-31
30,156 GBP2022-10-31
Other Creditors
Current
0 GBP2023-10-31
58,364 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
105,890 GBP2023-10-31
112,674 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
164,424 GBP2023-10-31
241,509 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
18,365 GBP2023-10-31
37,763 GBP2022-10-31
Other Remaining Borrowings
Non-current
272,246 GBP2023-10-31
272,246 GBP2022-10-31
Bank Borrowings
247,332 GBP2023-10-31
330,229 GBP2022-10-31
Bank Overdrafts
1,010,022 GBP2023-10-31
70,085 GBP2022-10-31
Total Borrowings
1,706,348 GBP2023-10-31
733,388 GBP2022-10-31
Current
1,269,678 GBP2023-10-31
219,633 GBP2022-10-31
Non-current
436,670 GBP2023-10-31
513,755 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
32,498 GBP2023-10-31
32,202 GBP2022-10-31
Minimum gross finance lease payments owing
51,793 GBP2023-10-31
71,331 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
48,874 GBP2023-10-31
67,539 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Equity
Called up share capital
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
65,500 GBP2023-10-31
65,500 GBP2022-10-31
Between two and five year
66,000 GBP2023-10-31
131,500 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
131,500 GBP2023-10-31
197,000 GBP2022-10-31
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 (70 years 7 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
Active 1
  • Ballynahinch Road, Carryduff, Belfast, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-08-31
    Person with significant control
    2018-08-28 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.