{ "company_number": "NI004697", "name": "Johnson Brothers (Belfast) Limited", "url": "/company/NI004697", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1960-10-03", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 2520897, "url": "/address/2520897", "line1": "137 HILLSBOROUGH OLD ROAD", "line2": "ALTONA", "post_town": "LISBURN", "county": "CO.ANTRIM", "country": "", "postcode": "BT27 5QR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI004697", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "GROUP", "filings": [ { "url": "/company/NI004697/accounts/2025-12-31", "pdf_url": "/company/NI004697/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-01-01", "period_end": "2025-12-31", "entity_name": "Johnson Brothers (Belfast) Limited", "dormant": false, "average_employees": "95.00", "tangible_fixed_assets": "7301527.00", "debtors": "7620838.00", "cash_bank_in_hand": "66706.00", "current_assets": "13453077.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7362968.00", "total_assets_less_current_liabilities": "14664495.00", "net_assets_liabilities": "14425481.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4597.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "447998.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/NI004697/accounts/2024-12-31", "pdf_url": "/company/NI004697/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Johnson Brothers (Belfast) Limited", "dormant": false, "average_employees": "94.00", "tangible_fixed_assets": "7152961.00", "debtors": "6684659.00", "cash_bank_in_hand": "111055.00", "current_assets": "11379219.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7190906.00", "total_assets_less_current_liabilities": "14343867.00", "net_assets_liabilities": "14184304.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4597.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "28904.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/NI004697/accounts/2023-12-31", "pdf_url": "/company/NI004697/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Johnson Brothers (Belfast) Limited", "dormant": false, "average_employees": "94.00", "tangible_fixed_assets": "7166340.00", "debtors": "7283761.00", "cash_bank_in_hand": "252621.00", "current_assets": "12176270.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6988585.00", "total_assets_less_current_liabilities": "14154925.00", "net_assets_liabilities": "14022573.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4597.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "592467.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/NI004697/accounts/2021-12-31", "pdf_url": "/company/NI004697/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "Johnson Brothers (Belfast) Limited", "dormant": false, "average_employees": "98.00", "tangible_fixed_assets": "6404856.00", "debtors": "6245900.00", "cash_bank_in_hand": "224340.00", "current_assets": "10190276.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6628158.00", "total_assets_less_current_liabilities": "13033014.00", "net_assets_liabilities": "12942193.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4597.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "541696.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/NI004697/accounts/2017-12-31", "pdf_url": "/company/NI004697/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-01-01", "period_end": "2017-12-31", "entity_name": "Johnson Brothers (Belfast) Limited", "dormant": false, "average_employees": "93.00", "tangible_fixed_assets": "5372561.00", "debtors": "5178067.00", "cash_bank_in_hand": "25217.00", "current_assets": "8684518.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4731122.00", "total_assets_less_current_liabilities": "10103683.00", "net_assets_liabilities": "9888117.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4597.00", "turnover": "21441681.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "2512878.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "844679.00", "tax_on_profit": "178800.00", "profit_loss_for_period": "665879.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-05-16", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI004697/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI004697/filing-history/MzM3OTY2NzA5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2020-12-31", "filing_date": "2021-03-31", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI004697/accounts/2020-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI004697/filing-history/MzI5NjM3MTk2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-12-31", "filing_date": "2020-06-16", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI004697/accounts/2019-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI004697/filing-history/MzI2NzM2ODkyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-12-31", "filing_date": "2019-04-23", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI004697/accounts/2018-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI004697/filing-history/MzIzMjM3OTY2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-12-31", "filing_date": "2017-03-30", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI004697/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI004697/filing-history/MzE3MjM5MzI3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-04-04", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI004697/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI004697/filing-history/MzE0NTMxMTYzOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-04-09", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI004697/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI004697/filing-history/MzEyMDg5MDcyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-03-18", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI004697/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI004697/filing-history/MzA5NjQ1MDEyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-03-12", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI004697/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI004697/filing-history/MzA3NDM1NzA2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-03-12", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI004697/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI004697/filing-history/MzA1Mzk2Nzk0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-04-12", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI004697/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI004697/filing-history/MzAzNTQ2MTY0NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-03-12", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/NI004697/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI004697/filing-history/MzAxMTM1Njg0N2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI004697/filing-history" }, "confirmation_statement": { "next_due": "2027-04-14", "last_made_up": "2026-03-31" }, "officers": [], "psc": [ { "name": "Mr Michael Andrew Johnson", "kind": "individual-person-with-significant-control", "person_url": "/person/3313241", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr Dermot William Moore Johnson", "kind": "individual-person-with-significant-control", "person_url": "/person/1295950", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T23:26:12.486738+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }