Company Overview
Johnson Bros Contracts Ltd is a Dissolved Private Limited Company.
Registered Address

65 Blackskull Road, Dromore, Co. Down, BT25 1JN
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Companies House Data
Company NameJOHNSON BROS CONTRACTS LTD
Company NumberNI613053
Registered Office Address65 Blackskull Road
 BT25 1JN
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date06/06/2012
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2020
Accounts Last Made Up Date31/07/2018
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date04/07/2017
Returns Last Made Up Date06/06/2016
Directors & Members
Show Resigned
Stephen Johnson - Director
(British, 55 years old, born July 1971)
Appointed 22 April 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Stephen Johnson
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jul-2018 31-Jul-2017 31-Jul-2016
Balance Sheet
Fixed Assets 104,289 130,612 145,231
Current Assets 27,760 55,423 35,470
Creditors Due Within One Year 94,215 84,521 93,319
Working Cap -66,455 -29,098 -57,849
Total Assets Less Current Liabilities 37,834 101,514 87,382
Long-term Liabilities 3,500 13,508 27,408
Net Assets 34,334 88,006 59,974
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 34,334 88,006 59,974
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2018 31-Jul-2017 31-Jul-2016
Tangible Fixed Assets - - -
Fixed Assets 79.0% 70.2% 80.4%
Stocks Inventory - - -
Debtors - - 54.6%
Cash Bank In Hand - - 3.2%
Current Assets 21.0% 29.8% 19.6%
Creditors Due Within One Year 71.3% 45.4% 51.6%
Net Current Assets Liabilities -50.3% -15.6% -32.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 26.0% 47.3% 33.2%
Capital Employed - - -
Total Assets Less Current Liabilities 28.7% 54.6% 48.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2018 31-Jul-2017 31-Jul-2016
Liquidity Ratio 0.3 0.7 0.4
Solvency Ratio 1.4 1.9 1.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2018 31-Jul-2017 31-Jul-2016
Assets 132,049 186,035 180,701
Debt 97,715 98,029 120,727
Net Assets/Debt 34,334 88,006 59,974
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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85 BLACKSKULL ROAD, DROMORE, COUNTY DOWN, BT25 1JN
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COTTAGE CATERING LIMITED
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MALDAG DEVELOPMENTS LTD
85 BLACKSKULL ROAD, DROMORE, BT25 1JN
NICKAL DEVELOPMENTS LTD
51 BLACKSKULL ROAD, DROMORE, BT25 1JN
Document Filings
Final Gazette dissolved via compulsory strike-off
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Previous accounting period extended from 30 June 2018 to 31 July 2018
Compulsory strike-off action has been discontinued
Confirmation statement made on 6 June 2018 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 6 June 2017 with no updates
Notification of Stephen Johnson as a person with significant control on 6 April 2016
Annual return made up to 6 June 2016 with full list of shareholders
Registration of charge NI6130530001, created on 23 March 2016
Annual return made up to 6 June 2015 with full list of shareholders
Termination of appointment of Fiona Hamill as a director on 27 April 2015
Appointment of Mr Stephen Johnson as a director on 22 April 2015
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Annual return made up to 6 June 2014 with full list of shareholders
Second filing of AR01 previously delivered to Companies House made up to 6 June 2013
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