{ "company_number": "NI070935", "name": "Johnny Windscreen's Ltd", "url": "/company/NI070935", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2008-11-04", "dissolved_on": null, "sic_codes": [ { "code": "45200", "description": "Maintenance and repair of motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45200" } ], "registered_address": { "id": 235103, "url": "/address/235103", "line1": "17 ASHMENAGH ROAD", "line2": "", "post_town": "OMAGH", "county": "COUNTY TYRONE", "country": "", "postcode": "BT79 7PE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI070935", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI070935/accounts/2025-12-31", "pdf_url": "/company/NI070935/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Johnny Windscreen's Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "84533.00", "debtors": "55625.00", "cash_bank_in_hand": "610646.00", "current_assets": "684696.00", "creditors_due_within_one_year": "116314.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "568382.00", "total_assets_less_current_liabilities": "652915.00", "net_assets_liabilities": "627769.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "627669.00", "shareholder_funds": "627769.00", "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-2026-09-17.zip" }, { "url": "/company/NI070935/accounts/2024-12-31", "pdf_url": "/company/NI070935/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Johnny Windscreen's Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "50580.00", "debtors": "60199.00", "cash_bank_in_hand": "575326.00", "current_assets": "659110.00", "creditors_due_within_one_year": "56960.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "602150.00", "total_assets_less_current_liabilities": "652730.00", "net_assets_liabilities": "645478.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "645378.00", "shareholder_funds": "645478.00", "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/NI070935/accounts/2023-12-31", "pdf_url": "/company/NI070935/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Johnny Windscreen's Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "99515.00", "debtors": "56823.00", "cash_bank_in_hand": "627594.00", "current_assets": "707617.00", "creditors_due_within_one_year": "100819.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "606798.00", "total_assets_less_current_liabilities": "706313.00", "net_assets_liabilities": "688842.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "688742.00", "shareholder_funds": "688842.00", "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-September2024.zip" }, { "url": "/company/NI070935/accounts/2021-12-31", "pdf_url": "/company/NI070935/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Johnny Windscreen's Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "103072.00", "debtors": "107253.00", "cash_bank_in_hand": "422676.00", "current_assets": "858158.00", "creditors_due_within_one_year": "124218.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "733940.00", "total_assets_less_current_liabilities": "837012.00", "net_assets_liabilities": "765015.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "764915.00", "shareholder_funds": "765015.00", "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-September2022.zip" }, { "url": "/company/NI070935/accounts/2020-12-31", "pdf_url": "/company/NI070935/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Johnny Windscreen's Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "152274.00", "debtors": "119790.00", "cash_bank_in_hand": "473472.00", "current_assets": "791223.00", "creditors_due_within_one_year": "97503.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "693720.00", "total_assets_less_current_liabilities": "845994.00", "net_assets_liabilities": "746005.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "745905.00", "shareholder_funds": "746005.00", "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-September2021.zip" }, { "url": "/company/NI070935/accounts/2019-12-31", "pdf_url": "/company/NI070935/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Johnny Windscreen's Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "124566.00", "debtors": "98406.00", "cash_bank_in_hand": "429489.00", "current_assets": "765634.00", "creditors_due_within_one_year": "105867.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "659767.00", "total_assets_less_current_liabilities": "784333.00", "net_assets_liabilities": "754561.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "754461.00", "shareholder_funds": "754561.00", "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-September2020.zip" }, { "url": "/company/NI070935/accounts/2018-12-31", "pdf_url": "/company/NI070935/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Johnny Windscreen's Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "92563.00", "debtors": "146239.00", "cash_bank_in_hand": "339262.00", "current_assets": "711924.00", "creditors_due_within_one_year": "122033.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "589891.00", "total_assets_less_current_liabilities": "682454.00", "net_assets_liabilities": "667378.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "667278.00", "shareholder_funds": "667378.00", "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/NI070935/accounts/2017-12-31", "pdf_url": "/company/NI070935/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Johnny Windscreen's Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "69437.00", "debtors": "114104.00", "cash_bank_in_hand": "279172.00", "current_assets": "586408.00", "creditors_due_within_one_year": "94322.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "492086.00", "total_assets_less_current_liabilities": "561523.00", "net_assets_liabilities": "551154.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "551054.00", "shareholder_funds": "551154.00", "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" }, { "url": "/company/NI070935/accounts/2016-12-31", "pdf_url": "/company/NI070935/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Johnny Windscreen's Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "68285.00", "debtors": "78317.00", "cash_bank_in_hand": "296984.00", "current_assets": "556168.00", "creditors_due_within_one_year": "92698.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "463470.00", "total_assets_less_current_liabilities": "531755.00", "net_assets_liabilities": "513452.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "513352.00", "shareholder_funds": "513452.00", "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-September2017.zip" }, { "url": "/company/NI070935/accounts/2015-12-31", "pdf_url": "/company/NI070935/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Johnny Windscreen's Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "41478.00", "debtors": "78386.00", "cash_bank_in_hand": "331207.00", "current_assets": "563580.00", "creditors_due_within_one_year": "102352.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "461228.00", "total_assets_less_current_liabilities": "502706.00", "net_assets_liabilities": "494745.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "494645.00", "shareholder_funds": "494745.00", "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-September2016.zip" }, { "url": "/company/NI070935/accounts/2014-12-31", "pdf_url": "/company/NI070935/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Johnny Windscreen's Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31016.00", "debtors": "87807.00", "cash_bank_in_hand": "420688.00", "current_assets": "661945.00", "creditors_due_within_one_year": "266791.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "395154.00", "total_assets_less_current_liabilities": "426170.00", "net_assets_liabilities": "420376.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "420276.00", "shareholder_funds": "420376.00", "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-September2015.zip" }, { "url": "/company/NI070935/accounts/2013-12-31", "pdf_url": "/company/NI070935/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Johnny Windscreen's Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "38770.00", "debtors": "95726.00", "cash_bank_in_hand": "406950.00", "current_assets": "654876.00", "creditors_due_within_one_year": "371867.00", "creditors_due_after_one_year": "5306.00", "net_current_assets_liabilities": "283009.00", "total_assets_less_current_liabilities": "321779.00", "net_assets_liabilities": "309219.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "309119.00", "shareholder_funds": "309219.00", "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-September2014.zip" }, { "url": "/company/NI070935/accounts/2012-12-31", "pdf_url": "/company/NI070935/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Johnny Windscreen's Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20482.00", "debtors": "176125.00", "cash_bank_in_hand": "206566.00", "current_assets": "532691.00", "creditors_due_within_one_year": "332236.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "200455.00", "total_assets_less_current_liabilities": "220937.00", "net_assets_liabilities": "218510.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "218410.00", "shareholder_funds": "218510.00", "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-September2013.zip" }, { "url": "/company/NI070935/accounts/2011-12-31", "pdf_url": "/company/NI070935/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Johnny Windscreen's Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21515.00", "debtors": "197847.00", "cash_bank_in_hand": "278189.00", "current_assets": "476036.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "184520.00", "total_assets_less_current_liabilities": "206035.00", "net_assets_liabilities": "203780.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "203680.00", "shareholder_funds": "203780.00", "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-September2012.zip" }, { "url": "/company/NI070935/accounts/2010-12-31", "pdf_url": "/company/NI070935/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Johnny Windscreen's Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19285.00", "debtors": "170153.00", "cash_bank_in_hand": "195650.00", "current_assets": "365803.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "134599.00", "total_assets_less_current_liabilities": "153884.00", "net_assets_liabilities": "148883.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "148783.00", "shareholder_funds": "148883.00", "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-September2011.zip" }, { "url": "/company/NI070935/accounts/2009-12-31", "pdf_url": "/company/NI070935/accounts/2009-12-31.pdf", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "Johnny Windscreen's Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21807.00", "debtors": "148043.00", "cash_bank_in_hand": "101225.00", "current_assets": "249268.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94186.00", "total_assets_less_current_liabilities": "115993.00", "net_assets_liabilities": "103708.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "103608.00", "shareholder_funds": "103708.00", "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-September2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": null, "pdf_url": "/company/NI070935/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI070935/filing-history/MzM5NDg5NTE2MmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI070935/filing-history" }, "confirmation_statement": { "next_due": "2026-11-18", "last_made_up": "2025-11-04" }, "officers": [], "psc": [ { "name": "Mr Jonathan Mcfarland", "kind": "individual-person-with-significant-control", "person_url": "/person/2440675", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-11-04", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mrs Gillian Anne Mcfarland", "kind": "individual-person-with-significant-control", "person_url": "/person/1718106", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-11-04", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-16T08:54:04+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." }