{
  "company_number": "NI044285",
  "name": "Micon Distribution Limited",
  "url": "/company/NI044285",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2002-10-03",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "46150",
      "description": "Agents involved in the sale of furniture, household goods, hardware and ironmongery",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/46150"
    }
  ],
  "registered_address": {
    "id": 1707316,
    "url": "/address/1707316",
    "line1": "1 A",
    "line2": "HALLSTOWN ROAD BALLINDERRY UPPER",
    "post_town": "LISBURN",
    "county": "ANTRIM",
    "country": "",
    "postcode": "BT28 2NE"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI044285",
  "previous_names": [
    {
      "name": "Oamaru Developments Limited",
      "ceased_on": "2005-01-06"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-09-30",
    "last_made_up": "2025-12-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/NI044285/accounts/2025-12-31",
        "made_up_date": "2025-12-31",
        "period_start": "2025-12-31",
        "period_end": "2025-12-31",
        "entity_name": "Micon Distribution Limited",
        "dormant": false,
        "average_employees": "0.31",
        "tangible_fixed_assets": "212134.00",
        "debtors": "820469.00",
        "cash_bank_in_hand": "791848.00",
        "current_assets": "4288624.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3555639.00",
        "total_assets_less_current_liabilities": "3767773.00",
        "net_assets_liabilities": "3743102.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "16468.00",
        "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_Bulk_Data-2026-07-23.zip"
      },
      {
        "url": "/company/NI044285/accounts/2024-12-31",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "Micon Distribution Limited",
        "dormant": false,
        "average_employees": "31.00",
        "tangible_fixed_assets": "213664.00",
        "debtors": "862848.00",
        "cash_bank_in_hand": "589864.00",
        "current_assets": "3898445.00",
        "creditors_due_within_one_year": "348590.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3549855.00",
        "total_assets_less_current_liabilities": "3763519.00",
        "net_assets_liabilities": "3719791.00",
        "called_up_share_capital": "16468.00",
        "profit_loss_account_reserve": "3147408.00",
        "shareholder_funds": "16468.00",
        "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-September2025.zip"
      },
      {
        "url": "/company/NI044285/accounts/2023-12-31",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "Micon Distribution Limited",
        "dormant": false,
        "average_employees": "31.00",
        "tangible_fixed_assets": "190507.00",
        "debtors": "752228.00",
        "cash_bank_in_hand": "481514.00",
        "current_assets": "4417328.00",
        "creditors_due_within_one_year": "900960.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3516368.00",
        "total_assets_less_current_liabilities": "3706875.00",
        "net_assets_liabilities": "3663147.00",
        "called_up_share_capital": "16468.00",
        "profit_loss_account_reserve": "3258146.00",
        "shareholder_funds": "16468.00",
        "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-June2024.zip"
      },
      {
        "url": "/company/NI044285/accounts/2022-12-31",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "Micon Distribution Limited",
        "dormant": false,
        "average_employees": "31.00",
        "tangible_fixed_assets": "230400.00",
        "debtors": "965694.00",
        "cash_bank_in_hand": "184261.00",
        "current_assets": "4563351.00",
        "creditors_due_within_one_year": "691735.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3871616.00",
        "total_assets_less_current_liabilities": "4102016.00",
        "net_assets_liabilities": "4058288.00",
        "called_up_share_capital": "16468.00",
        "profit_loss_account_reserve": "3653287.00",
        "shareholder_funds": "16468.00",
        "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-September2023.zip"
      },
      {
        "url": "/company/NI044285/accounts/2021-12-31",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "Micon Distribution Limited",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "272203.00",
        "debtors": "783850.00",
        "cash_bank_in_hand": "229446.00",
        "current_assets": "5275116.00",
        "creditors_due_within_one_year": "1634273.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3640843.00",
        "total_assets_less_current_liabilities": "3913046.00",
        "net_assets_liabilities": "3869318.00",
        "called_up_share_capital": "16468.00",
        "profit_loss_account_reserve": "3464317.00",
        "shareholder_funds": "16468.00",
        "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-October2022.zip"
      },
      {
        "url": "/company/NI044285/accounts/2020-12-31",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "Micon Distribution Limited",
        "dormant": false,
        "average_employees": "18.00",
        "tangible_fixed_assets": "262587.00",
        "debtors": "1110224.00",
        "cash_bank_in_hand": "799473.00",
        "current_assets": "3225898.00",
        "creditors_due_within_one_year": "1364676.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1861222.00",
        "total_assets_less_current_liabilities": "2123809.00",
        "net_assets_liabilities": "2080081.00",
        "called_up_share_capital": "16468.00",
        "profit_loss_account_reserve": "1675080.00",
        "shareholder_funds": "16468.00",
        "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-July2021.zip"
      },
      {
        "url": "/company/NI044285/accounts/2019-12-31",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "Micon Distribution Limited",
        "dormant": false,
        "average_employees": "21.00",
        "tangible_fixed_assets": "318224.00",
        "debtors": "1053327.00",
        "cash_bank_in_hand": "1476.00",
        "current_assets": "2531199.00",
        "creditors_due_within_one_year": "1013259.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1517940.00",
        "total_assets_less_current_liabilities": "1836164.00",
        "net_assets_liabilities": "1792436.00",
        "called_up_share_capital": "16468.00",
        "profit_loss_account_reserve": "1387435.00",
        "shareholder_funds": "16468.00",
        "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-December2020.zip"
      },
      {
        "url": "/company/NI044285/accounts/2018-12-31",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "Micon Distribution Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "394142.00",
        "debtors": "1186543.00",
        "cash_bank_in_hand": "801.00",
        "current_assets": "3132895.00",
        "creditors_due_within_one_year": "1167137.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1965758.00",
        "total_assets_less_current_liabilities": "2359900.00",
        "net_assets_liabilities": "1791426.00",
        "called_up_share_capital": "16468.00",
        "profit_loss_account_reserve": "1386425.00",
        "shareholder_funds": "16468.00",
        "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-September2019.zip"
      },
      {
        "url": "/company/NI044285/accounts/2017-12-31",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "Micon Distribution Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "357702.00",
        "debtors": "1099735.00",
        "cash_bank_in_hand": "619.00",
        "current_assets": "2712070.00",
        "creditors_due_within_one_year": "1284890.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1427180.00",
        "total_assets_less_current_liabilities": "1784882.00",
        "net_assets_liabilities": "1683248.00",
        "called_up_share_capital": "16468.00",
        "profit_loss_account_reserve": "1278247.00",
        "shareholder_funds": "16468.00",
        "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-September2018.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2016-12-31",
        "filing_date": "2017-09-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/NI044285/accounts/2016-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI044285/filing-history/MzE4NDk0MjY5OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-12-31",
        "filing_date": "2016-10-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI044285/accounts/2015-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI044285/filing-history/MzE1ODY4Mzg2M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-12-31",
        "filing_date": "2015-06-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI044285/accounts/2014-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI044285/filing-history/MzEyNTQ1OTEwMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-12-31",
        "filing_date": "2014-10-24",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI044285/accounts/2013-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI044285/filing-history/MzExMDA3NTExNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-12-31",
        "filing_date": "2013-06-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI044285/accounts/2012-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI044285/filing-history/MzA4MDE5NTQzNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-12-31",
        "filing_date": "2012-06-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI044285/accounts/2011-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI044285/filing-history/MzA1OTAyNzMwNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-12-31",
        "filing_date": "2011-09-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI044285/accounts/2010-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI044285/filing-history/MzA0Mzk0MjIyN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-12-31",
        "filing_date": "2010-05-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI044285/accounts/2009-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI044285/filing-history/MzAxNDc3MjI2OWFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI044285/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-10-17",
    "last_made_up": "2025-10-03"
  },
  "officers": [],
  "psc": [
    {
      "name": "Michael Farnan",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3329914",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent",
        "voting-rights-50-to-75-percent",
        "right-to-appoint-and-remove-directors",
        "significant-influence-or-control"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "Irish",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    },
    {
      "name": "Mrs Catherine Farnan",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/793037",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "Northern Irish",
      "country_of_residence": "Northern Ireland",
      "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": "2026-08-02T07:01:15.144032+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."
}