{ "company_number": "NI043104", "name": "J S Dunlop Limited", "url": "/company/NI043104", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-05-01", "dissolved_on": null, "sic_codes": [ { "code": "41201", "description": "Construction of commercial buildings", "section": "F", "section_name": "Construction", "url": "/sic/41201" }, { "code": "41202", "description": "Construction of domestic buildings", "section": "F", "section_name": "Construction", "url": "/sic/41202" } ], "registered_address": { "id": 2357725, "url": "/address/2357725", "line1": "48A KIRK ROAD", "line2": "BALLYMONEY", "post_town": "CO. ANTRIM", "county": "", "country": "", "postcode": "BT53 8HB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI043104", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI043104/accounts/2025-05-31", "pdf_url": "/company/NI043104/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "J.S. Dunlop Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "225864.00", "debtors": "257378.00", "cash_bank_in_hand": "758745.00", "current_assets": "1275784.00", "creditors_due_within_one_year": "446784.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "829000.00", "total_assets_less_current_liabilities": "1054864.00", "net_assets_liabilities": "999912.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/NI043104/accounts/2024-05-31", "pdf_url": "/company/NI043104/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "J.S. Dunlop Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "281912.00", "debtors": "304034.00", "cash_bank_in_hand": "663450.00", "current_assets": "1252265.00", "creditors_due_within_one_year": "559510.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "692755.00", "total_assets_less_current_liabilities": "974667.00", "net_assets_liabilities": "905703.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/NI043104/accounts/2023-05-31", "pdf_url": "/company/NI043104/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "J.S. Dunlop Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "222083.00", "debtors": "144575.00", "cash_bank_in_hand": "540875.00", "current_assets": "1113005.00", "creditors_due_within_one_year": "489179.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "623826.00", "total_assets_less_current_liabilities": "845909.00", "net_assets_liabilities": "791902.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/NI043104/accounts/2022-05-31", "pdf_url": "/company/NI043104/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "J.S. Dunlop Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "93911.00", "debtors": "85062.00", "cash_bank_in_hand": "312647.00", "current_assets": "1065146.00", "creditors_due_within_one_year": "480894.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "584252.00", "total_assets_less_current_liabilities": "678163.00", "net_assets_liabilities": "661471.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/NI043104/accounts/2021-05-31", "pdf_url": "/company/NI043104/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "J.S. Dunlop Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "124357.00", "debtors": "101164.00", "cash_bank_in_hand": "307709.00", "current_assets": "982099.00", "creditors_due_within_one_year": "455454.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "526645.00", "total_assets_less_current_liabilities": "651002.00", "net_assets_liabilities": "627647.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "617647.00", "shareholder_funds": "627647.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/NI043104/accounts/2020-05-31", "pdf_url": "/company/NI043104/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "J.S. Dunlop Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "162584.00", "debtors": "238590.00", "cash_bank_in_hand": "569452.00", "current_assets": "924392.00", "creditors_due_within_one_year": "466441.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "457951.00", "total_assets_less_current_liabilities": "620535.00", "net_assets_liabilities": "579578.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "569578.00", "shareholder_funds": "579578.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/NI043104/accounts/2019-05-31", "pdf_url": "/company/NI043104/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "J.S. Dunlop Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "106790.00", "debtors": "179833.00", "cash_bank_in_hand": "221208.00", "current_assets": "667584.00", "creditors_due_within_one_year": "258125.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "409459.00", "total_assets_less_current_liabilities": "516249.00", "net_assets_liabilities": "495295.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "485295.00", "shareholder_funds": "495295.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/NI043104/accounts/2018-05-31", "pdf_url": "/company/NI043104/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "J.S. Dunlop Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "108988.00", "debtors": "132263.00", "cash_bank_in_hand": "206962.00", "current_assets": "719852.00", "creditors_due_within_one_year": "298166.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "421686.00", "total_assets_less_current_liabilities": "530674.00", "net_assets_liabilities": "500537.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "490537.00", "shareholder_funds": "500537.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/NI043104/accounts/2017-05-31", "pdf_url": "/company/NI043104/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "J.S. Dunlop Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "70205.00", "debtors": "432349.00", "cash_bank_in_hand": "38607.00", "current_assets": "818371.00", "creditors_due_within_one_year": "364761.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "453610.00", "total_assets_less_current_liabilities": "523815.00", "net_assets_liabilities": "501149.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "491149.00", "shareholder_funds": "501149.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/NI043104/accounts/2016-05-31", "pdf_url": "/company/NI043104/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "J.S. Dunlop Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "52326.00", "debtors": "215459.00", "cash_bank_in_hand": "122942.00", "current_assets": "567595.00", "creditors_due_within_one_year": "201743.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "365852.00", "total_assets_less_current_liabilities": "418178.00", "net_assets_liabilities": "411132.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "401132.00", "shareholder_funds": "411132.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/NI043104/accounts/2015-05-31", "pdf_url": "/company/NI043104/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "J.S. Dunlop Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "65341.00", "debtors": "131580.00", "cash_bank_in_hand": "408821.00", "current_assets": "645552.00", "creditors_due_within_one_year": "285387.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "360165.00", "total_assets_less_current_liabilities": "425506.00", "net_assets_liabilities": "416341.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "406341.00", "shareholder_funds": "416341.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/NI043104/accounts/2014-05-31", "pdf_url": "/company/NI043104/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "J.S. Dunlop Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "48292.00", "debtors": "97484.00", "cash_bank_in_hand": "202315.00", "current_assets": "440048.00", "creditors_due_within_one_year": "149682.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "290366.00", "total_assets_less_current_liabilities": "338658.00", "net_assets_liabilities": "333536.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "323536.00", "shareholder_funds": "333536.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/NI043104/accounts/2013-05-31", "pdf_url": "/company/NI043104/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "J.S. Dunlop Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15311.00", "debtors": "156389.00", "cash_bank_in_hand": "303515.00", "current_assets": "570472.00", "creditors_due_within_one_year": "219207.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "351265.00", "total_assets_less_current_liabilities": "366576.00", "net_assets_liabilities": "366576.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "356576.00", "shareholder_funds": "366576.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" }, { "url": "/company/NI043104/accounts/2010-05-31", "pdf_url": "/company/NI043104/accounts/2010-05-31.pdf", "made_up_date": "2010-05-31", "period_start": "2010-05-31", "period_end": "2010-05-31", "entity_name": "J S Dunlop Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "92272.00", "debtors": "74534.00", "cash_bank_in_hand": "272902.00", "current_assets": "527543.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "241061.00", "total_assets_less_current_liabilities": "333333.00", "net_assets_liabilities": "325026.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "315026.00", "shareholder_funds": "325026.00", "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": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-05-31", "filing_date": "2013-02-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI043104/accounts/2012-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI043104/filing-history/MzA3MzY0NTg1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-05-31", "filing_date": "2012-02-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI043104/accounts/2011-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI043104/filing-history/MzA1MzMzNDg0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2010-03-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI043104/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI043104/filing-history/MzAxMDkzODg1MmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI043104/filing-history" }, "confirmation_statement": { "next_due": "2027-05-15", "last_made_up": "2026-05-01" }, "officers": [], "psc": [ { "name": "Mrs Mary Elizabeth Dunlop", "kind": "individual-person-with-significant-control", "person_url": "/person/3199412", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-01", "ceased_on": null, "nationality": "British", "country_of_residence": "N. Ireland", "source": "snapshot" }, { "name": "Mr Wallace Dunlop", "kind": "individual-person-with-significant-control", "person_url": "/person/5195753", "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": "N. Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:32:14.332411+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." }