logo
explain how to read the page

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 2
  • 1
    Johnston, Anne Martha
    Born in May 1967
    Individual (2 offsprings)
    Officer
    2010-06-02 ~ now
    OF - Director → CIF 0
    Johnston, Anne Martha
    Individual (2 offsprings)
    Officer
    2010-06-02 ~ now
    OF - Secretary → CIF 0
    Mrs Anne Martha Johnston
    Born in May 1967
    Individual (2 offsprings)
    Person with significant control
    2016-06-03 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Johnston, Andrew Gordon
    Born in November 1965
    Individual (2 offsprings)
    Officer
    2010-06-02 ~ now
    OF - Director → CIF 0
    Mr Andrew Gordon Johnston
    Born in November 1965
    Individual (2 offsprings)
    Person with significant control
    2016-06-03 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

AG & AM JOHNSTON LIMITED

Period: 2010-06-02 ~ now
Company number: NI603326 NI059576
Registered name
AG & AM JOHNSTON LIMITED - now NI059576
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,040,350 GBP2017-10-31
2,319,000 GBP2016-10-31
Property, Plant & Equipment
18,331 GBP2017-10-31
21,847 GBP2016-10-31
Fixed Assets
2,058,681 GBP2017-10-31
2,340,847 GBP2016-10-31
Total Inventories
125,204 GBP2017-10-31
118,533 GBP2016-10-31
Debtors
188,068 GBP2017-10-31
198,436 GBP2016-10-31
Cash at bank and in hand
21,553 GBP2017-10-31
34,292 GBP2016-10-31
Current Assets
334,825 GBP2017-10-31
351,261 GBP2016-10-31
Creditors
Current
213,785 GBP2017-10-31
274,455 GBP2016-10-31
Net Current Assets/Liabilities
121,040 GBP2017-10-31
76,806 GBP2016-10-31
Total Assets Less Current Liabilities
2,179,721 GBP2017-10-31
2,417,653 GBP2016-10-31
Creditors
Non-current
-1,682,639 GBP2017-10-31
-1,710,639 GBP2016-10-31
Net Assets/Liabilities
493,599 GBP2017-10-31
702,645 GBP2016-10-31
Equity
Called up share capital
2 GBP2017-10-31
2 GBP2016-10-31
Retained earnings (accumulated losses)
493,597 GBP2017-10-31
702,643 GBP2016-10-31
Equity
493,599 GBP2017-10-31
702,645 GBP2016-10-31
Average Number of Employees
122016-11-01 ~ 2017-10-31
112015-11-01 ~ 2016-10-31
Intangible Assets - Gross Cost
Net goodwill
3,580,000 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,539,650 GBP2017-10-31
1,261,000 GBP2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
278,650 GBP2016-11-01 ~ 2017-10-31
Intangible Assets
Net goodwill
2,040,350 GBP2017-10-31
2,319,000 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,475 GBP2016-10-31
Furniture and fittings
42,146 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
49,621 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,648 GBP2017-10-31
2,691 GBP2016-10-31
Furniture and fittings
27,642 GBP2017-10-31
25,083 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,290 GBP2017-10-31
27,774 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
957 GBP2016-11-01 ~ 2017-10-31
Furniture and fittings
2,559 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,516 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
3,827 GBP2017-10-31
4,784 GBP2016-10-31
Furniture and fittings
14,504 GBP2017-10-31
17,063 GBP2016-10-31
Trade Debtors/Trade Receivables
Current
162,634 GBP2017-10-31
178,206 GBP2016-10-31
Amount of corporation tax that is recoverable
Current
5,063 GBP2017-10-31
Amount of value-added tax that is recoverable
Current
20,371 GBP2017-10-31
20,230 GBP2016-10-31
Debtors
Current, Amounts falling due within one year
188,068 GBP2017-10-31
Amounts falling due within one year, Current
198,436 GBP2016-10-31
Trade Creditors/Trade Payables
Current
156,171 GBP2017-10-31
134,118 GBP2016-10-31
Corporation Tax Payable
Current
83,606 GBP2016-10-31
Other Taxation & Social Security Payable
Current
3,014 GBP2017-10-31
2,731 GBP2016-10-31
Amounts owed to directors
Amounts falling due within one year
50,000 GBP2017-10-31
50,000 GBP2016-10-31
Accrued Liabilities
Current
4,600 GBP2017-10-31
4,000 GBP2016-10-31
  • AG & AM JOHNSTON LIMITED
    Info
    Registered number NI603326
    4-8 Gallows Street, Dromore BT25 1BG
    PRIVATE LIMITED COMPANY incorporated on 2010-06-02 (16 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.