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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 13
  • 1
    Mills, Philip
    Born in April 1966
    Individual (5 offsprings)
    Officer
    2010-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Johnson, Angus Micheal
    Born in March 1994
    Individual (4 offsprings)
    Officer
    2023-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Johnson, Richard Charles Crawford
    Born in September 1967
    Individual (1 offspring)
    Officer
    1960-10-03 ~ 2001-09-05
    OF - Director → CIF 0
  • 4
    Patton, Neil John Walter
    Born in September 1967
    Individual (2 offsprings)
    Officer
    2021-04-01 ~ now
    OF - Director → CIF 0
  • 5
    Johnson, David A
    Born in April 1938
    Individual (2 offsprings)
    Officer
    1960-10-03 ~ 2001-09-05
    OF - Director → CIF 0
  • 6
    Johnson, Michael Y
    Born in February 1937
    Individual (2 offsprings)
    Officer
    1961-04-06 ~ now
    OF - Director → CIF 0
  • 7
    Maginnis, Michelle Esther
    Born in September 1972
    Individual (3 offsprings)
    Officer
    2022-09-01 ~ now
    OF - Director → CIF 0
    Maginnis, Michelle Esther
    Individual (3 offsprings)
    Officer
    2020-10-01 ~ now
    OF - Secretary → CIF 0
  • 8
    Johnson, Michael Andrew
    Born in June 1963
    Individual (4 offsprings)
    Officer
    1993-07-01 ~ now
    OF - Director → CIF 0
    Mr Michael Andrew Johnson
    Born in June 1963
    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
  • 9
    Johnson, Dermot William Moore
    Born in June 1961
    Individual (4 offsprings)
    Officer
    1993-07-01 ~ now
    OF - Director → CIF 0
    Mr Dermot William Moore Johnson
    Born in June 1961
    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
  • 10
    Bennett, Gareth Samuel David
    Individual (3 offsprings)
    Officer
    2018-07-01 ~ 2020-09-30
    OF - Secretary → CIF 0
  • 11
    Johnson, Terence C
    Born in February 1939
    Individual (2 offsprings)
    Officer
    1960-10-03 ~ 1999-12-10
    OF - Director → CIF 0
  • 12
    Marks, Allen William
    Born in June 1950
    Individual (2 offsprings)
    Officer
    1992-01-01 ~ 2010-04-30
    OF - Director → CIF 0
  • 13
    Johnson, Richard John
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1992-01-01 ~ now
    OF - Director → CIF 0
    Johnson, Richard John
    Individual (11 offsprings)
    Officer
    1987-12-01 ~ 2018-07-01
    OF - Secretary → CIF 0
parent relation
Company in focus

JOHNSON BROTHERS (BELFAST) LIMITED

Period: 1960-10-03 ~ now
Company number: NI004697
Registered name
JOHNSON BROTHERS (BELFAST) LIMITED - now
Recent Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,970,102 GBP2024-12-31
2,983,481 GBP2023-12-31
Fixed Assets - Investments
4,299 GBP2024-12-31
4,299 GBP2023-12-31
Investment Property
4,178,560 GBP2024-12-31
4,178,560 GBP2023-12-31
Fixed Assets
7,152,961 GBP2024-12-31
7,166,340 GBP2023-12-31
Total Inventories
4,583,505 GBP2024-12-31
4,639,888 GBP2023-12-31
Debtors
6,684,659 GBP2024-12-31
7,283,761 GBP2023-12-31
Cash at bank and in hand
111,055 GBP2024-12-31
252,621 GBP2023-12-31
Current Assets
11,379,219 GBP2024-12-31
12,176,270 GBP2023-12-31
Net Current Assets/Liabilities
7,190,906 GBP2024-12-31
6,988,585 GBP2023-12-31
Total Assets Less Current Liabilities
14,343,867 GBP2024-12-31
14,154,925 GBP2023-12-31
Net Assets/Liabilities
14,184,304 GBP2024-12-31
14,022,573 GBP2023-12-31
Equity
Called up share capital
4,597 GBP2024-12-31
4,597 GBP2023-12-31
4,597 GBP2022-12-31
Revaluation reserve
1,192,753 GBP2024-12-31
1,276,877 GBP2023-12-31
1,361,001 GBP2022-12-31
Capital redemption reserve
5,403 GBP2024-12-31
5,403 GBP2023-12-31
5,403 GBP2022-12-31
Retained earnings (accumulated losses)
12,981,551 GBP2024-12-31
12,735,696 GBP2023-12-31
12,220,786 GBP2022-12-31
Equity
14,184,304 GBP2024-12-31
14,022,573 GBP2023-12-31
13,591,787 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
245,855 GBP2024-01-01 ~ 2024-12-31
514,910 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
161,731 GBP2024-01-01 ~ 2024-12-31
430,786 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
952024-01-01 ~ 2024-12-31
942023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200,489 GBP2024-12-31
1,187,033 GBP2023-12-31
Furniture and fittings
792,605 GBP2024-12-31
745,717 GBP2023-12-31
Land and buildings, Long leasehold
2,890,691 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
855,775 GBP2024-12-31
801,842 GBP2023-12-31
Furniture and fittings
623,984 GBP2024-12-31
548,167 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,933 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
75,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1,766,407 GBP2024-12-31
Plant and equipment
344,714 GBP2024-12-31
385,191 GBP2023-12-31
Furniture and fittings
168,621 GBP2024-12-31
197,550 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
497,342 GBP2024-12-31
516,943 GBP2023-12-31
Computers
2,330,373 GBP2024-12-31
1,917,102 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,711,500 GBP2024-12-31
7,226,219 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-80,280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-80,280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
237,077 GBP2024-12-31
229,076 GBP2023-12-31
Computers
1,900,278 GBP2024-12-31
1,645,831 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,741,398 GBP2024-12-31
4,242,738 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
79,998 GBP2024-01-01 ~ 2024-12-31
Computers
254,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
570,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-71,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
260,265 GBP2024-12-31
287,867 GBP2023-12-31
Computers
430,095 GBP2024-12-31
271,271 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
4,299 GBP2023-12-31
Investments in Group Undertakings
4,299 GBP2024-12-31
4,299 GBP2023-12-31
Investment Property - Fair Value Model
4,178,560 GBP2023-12-31
Raw Materials
257,973 GBP2024-12-31
331,305 GBP2023-12-31
Finished Goods
4,325,532 GBP2024-12-31
4,308,583 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,905,138 GBP2024-12-31
5,348,845 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,437,658 GBP2024-12-31
1,638,577 GBP2023-12-31
Other Debtors
Current
99,796 GBP2024-12-31
55,289 GBP2023-12-31
Prepayments/Accrued Income
Current
133,222 GBP2024-12-31
110,472 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,575,814 GBP2024-12-31
Current, Amounts falling due within one year
7,153,183 GBP2023-12-31
Other Debtors
Non-current
108,845 GBP2024-12-31
130,578 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
849,427 GBP2024-12-31
797,812 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,997,825 GBP2024-12-31
3,931,279 GBP2023-12-31
Corporation Tax Payable
Current
119,208 GBP2023-12-31
Other Taxation & Social Security Payable
Current
108,338 GBP2024-12-31
97,948 GBP2023-12-31
Other Creditors
Current
15,058 GBP2024-12-31
15,058 GBP2023-12-31
Accrued Liabilities
Current
153,147 GBP2024-12-31
142,092 GBP2023-12-31
Bank Overdrafts
Secured
849,427 GBP2024-12-31
797,812 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
159,563 GBP2024-12-31
132,352 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-12-31
Class 2 ordinary share
4,347 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
161,731 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
161,731 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • JOHNSON BROTHERS (BELFAST) LIMITED
    Info
    Registered number NI004697
    137 Hillsborough Old Road, Altona, Lisburn, Co.antrim BT27 5QR
    PRIVATE LIMITED COMPANY incorporated on 1960-10-03 (65 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-31
    CIF 0
  • JOHNSON BROTHERS (BELFAST) LIMITED
    S
    Registered number Ni004697
    137, Hillsborough Old Road, Lisburn, Co. Antrim, Northern Ireland, BT27 5QR
    Private Limited Company in Northern Ireland, Nothern Ireland
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    JOHNSON BROTHERS (DISTRIBUTING) LIMITED
    - now NI003548
    BEDORA LIMITED - 2000-01-01
    137 Hillsborough Old Road, Altona, Lisburn, Co.antrim
    Active Corporate (13 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.