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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
Active 4
  • 1
    Mccullough, Jason
    Born in July 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-11-25 ~ now
    OF - Director → CIF 0
    Mr Jason Mccullough
    Born in July 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Mccullough, David Stephen
    Born in January 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-09-14 ~ now
    OF - Director → CIF 0
    Mccullough, David Stephen
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-07-01 ~ now
    OF - Secretary → CIF 0
    Mr David Stephen Mccullough
    Born in January 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Mccullough, Francis Leonard
    Born in August 1946
    Individual (3 offsprings)
    Officer
    icon of calendar 1986-12-04 ~ now
    OF - Director → CIF 0
    Mr Francis Leonard Mccullough
    Born in August 1946
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 4
    Mccullough, Simon
    Born in September 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-11-25 ~ now
    OF - Director → CIF 0
    Mr Simon Mccullough
    Born in September 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 1
  • Mccullough, Ann Jean
    Director born in December 1940
    Individual
    Officer
    icon of calendar 1986-12-04 ~ 2018-03-26
    OF - Director → CIF 0
    Mccullough, Ann Jean
    Individual
    Officer
    icon of calendar 1986-12-04 ~ 2005-07-01
    OF - Secretary → CIF 0
    Mrs Ann Jean Mccullough
    Born in December 1940
    Individual
    Person with significant control
    icon of calendar 2016-07-01 ~ 2018-03-26
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

SAMUEL JOHNSTON LIMITED

Previous name
F L MCCULLOUGH & SONS LIMITED - 2000-01-01
Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Property, Plant & Equipment
333 GBP2024-12-31
74 GBP2023-12-31
Fixed Assets - Investments
61,743 GBP2024-12-31
61,743 GBP2023-12-31
Fixed Assets
62,076 GBP2024-12-31
61,817 GBP2023-12-31
Debtors
43,226 GBP2024-12-31
22,355 GBP2023-12-31
Cash at bank and in hand
232,126 GBP2024-12-31
227,927 GBP2023-12-31
Current Assets
1,151,176 GBP2024-12-31
1,055,106 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-636,682 GBP2023-12-31
Net Current Assets/Liabilities
352,170 GBP2024-12-31
418,424 GBP2023-12-31
Total Assets Less Current Liabilities
414,246 GBP2024-12-31
480,241 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-62,110 GBP2024-12-31
Net Assets/Liabilities
352,136 GBP2024-12-31
418,131 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
332,136 GBP2024-12-31
398,131 GBP2023-12-31
Equity
352,136 GBP2024-12-31
418,131 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,741 GBP2024-12-31
12,741 GBP2023-12-31
Furniture and fittings
42,433 GBP2024-12-31
42,433 GBP2023-12-31
Computers
1,645 GBP2024-12-31
1,145 GBP2023-12-31
Motor vehicles
15,900 GBP2024-12-31
15,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
72,719 GBP2024-12-31
72,219 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,741 GBP2024-12-31
12,741 GBP2023-12-31
Furniture and fittings
42,433 GBP2024-12-31
42,433 GBP2023-12-31
Computers
1,312 GBP2024-12-31
1,071 GBP2023-12-31
Motor vehicles
15,900 GBP2024-12-31
15,900 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,386 GBP2024-12-31
72,145 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
241 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
333 GBP2024-12-31
74 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
61,743 GBP2024-12-31
61,743 GBP2023-12-31
Other Debtors
Current
21,804 GBP2024-12-31
21,449 GBP2023-12-31
Prepayments/Accrued Income
Current
21,422 GBP2024-12-31
906 GBP2023-12-31
Trade Creditors/Trade Payables
Current
597,869 GBP2024-12-31
409,362 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,851 GBP2024-12-31
37,316 GBP2023-12-31
Other Creditors
Current
185,477 GBP2024-12-31
180,075 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,809 GBP2024-12-31
9,929 GBP2023-12-31
Creditors
Current
799,006 GBP2024-12-31
636,682 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-12-31
20,000 shares2023-12-31

  • SAMUEL JOHNSTON LIMITED
    Info
    F L MCCULLOUGH & SONS LIMITED - 2000-01-01
    Registered number NI020007
    icon of addressUnit 7 Trench Park, Trench Road, Newtownabbey, Antrim BT36 4TY
    PRIVATE LIMITED COMPANY incorporated on 1986-12-04 (39 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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 12 November 2025 and licensed under the Open Government Licence v3.0.