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 4
  • 1
    Mrs Wendy Elizabeth Gilbert
    Born in October 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Johnston, David Cyril
    Director born in June 1957
    Individual (4 offsprings)
    Officer
    1977-02-11 ~ now
    OF - Director → CIF 0
    Johnston, David Cyril
    Individual (4 offsprings)
    Officer
    1977-02-11 ~ now
    OF - Secretary → CIF 0
  • 3
    Johnston, Dolway William
    Director born in June 1955
    Individual (5 offsprings)
    Officer
    1977-02-11 ~ now
    OF - Director → CIF 0
  • 4
    Gilbert, Nigel
    Managing Director born in June 1963
    Individual (1 offspring)
    Officer
    1977-02-11 ~ now
    OF - Director → CIF 0
    Director Nigel Richard Gilbert
    Born in June 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

CYRIL JOHNSTON HIRE LIMITED

Previous name
CARRYDUFF GARDEN MACHINERY CENTRE LIMITED - 1988-05-05
Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
1,226,137 GBP2023-12-31
1,212,620 GBP2022-12-31
Fixed Assets
1,226,137 GBP2023-12-31
1,212,620 GBP2022-12-31
Debtors
167,731 GBP2023-12-31
237,845 GBP2022-12-31
Cash at bank and in hand
781,517 GBP2023-12-31
841,873 GBP2022-12-31
Current Assets
949,248 GBP2023-12-31
1,079,718 GBP2022-12-31
Creditors
-324,774 GBP2023-12-31
-465,140 GBP2022-12-31
Net Current Assets/Liabilities
624,474 GBP2023-12-31
614,578 GBP2022-12-31
Total Assets Less Current Liabilities
1,850,611 GBP2023-12-31
1,827,198 GBP2022-12-31
Net Assets/Liabilities
1,378,174 GBP2023-12-31
1,360,334 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,378,074 GBP2023-12-31
1,360,234 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,500 GBP2023-12-31
28,500 GBP2022-12-31
Motor vehicles
200,993 GBP2023-12-31
215,883 GBP2022-12-31
Furniture and fittings
40,709 GBP2023-12-31
40,709 GBP2022-12-31
Computers
3,112,731 GBP2023-12-31
2,930,385 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,382,933 GBP2023-12-31
3,215,477 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,890 GBP2023-01-01 ~ 2023-12-31
Computers
-223,699 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-238,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,499 GBP2023-12-31
28,499 GBP2022-12-31
Motor vehicles
155,585 GBP2023-12-31
130,765 GBP2022-12-31
Furniture and fittings
40,709 GBP2023-12-31
40,709 GBP2022-12-31
Computers
1,932,003 GBP2023-12-31
1,802,884 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,156,796 GBP2023-12-31
2,002,857 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
39,710 GBP2023-01-01 ~ 2023-12-31
Computers
297,619 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337,329 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,890 GBP2023-01-01 ~ 2023-12-31
Computers
-168,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-183,390 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-12-31
1 GBP2022-12-31
Motor vehicles
45,408 GBP2023-12-31
85,118 GBP2022-12-31
Computers
1,180,728 GBP2023-12-31
1,127,501 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
161,648 GBP2023-12-31
232,242 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,375 GBP2023-12-31
89,795 GBP2022-12-31
Trade Creditors/Trade Payables
Current
98,239 GBP2023-12-31
81,102 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,115 GBP2023-12-31
9,678 GBP2022-12-31
Other Taxation & Social Security Payable
Current
66,904 GBP2023-12-31
111,695 GBP2022-12-31
Creditors
Current
324,774 GBP2023-12-31
465,140 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,375 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
11,238 GBP2023-12-31
29,142 GBP2022-12-31
Other Remaining Borrowings
Non-current
168,392 GBP2023-12-31
214,381 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,375 GBP2023-12-31
89,795 GBP2022-12-31
Between one and five year
3,375 GBP2022-12-31
Minimum gross finance lease payments owing
3,375 GBP2023-12-31
93,170 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
3,375 GBP2023-12-31
93,170 GBP2022-12-31
  • CYRIL JOHNSTON HIRE LIMITED
    Info
    CARRYDUFF GARDEN MACHINERY CENTRE LIMITED - 1988-05-05
    Registered number NI011799
    Ballynahich Road, Carryduff, Belfast BT8 8DJ
    Private Limited Company incorporated on 1977-02-11 (48 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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