Company Overview
The Journey Church is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Thursday 20 March 2014, so this is a well established company. The Journey Church has been in business for 12 years. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Journey Church Unit 3B Moira Road Retail Park, 45 Moira Road, Lisburn, Co. Antrim, BT28 1RH
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Companies House Data
Company NameTHE JOURNEY CHURCH
Company NumberNI623523
Registered Office AddressJourney Church Unit 3b Moira Road Retail Park
 45 Moira Road
 BT28 1RH
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/03/2014
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date17/04/2017
Returns Last Made Up Date20/03/2016
Directors & Members
Show Resigned
Holly Cairns - Director
(British, 29 years old, born December 1997)
Appointed 01 September 2024
 Active
Colin Johnston - Director
(British, 54 years old, born April 1972)
Appointed 01 January 2025
 Active
Matthew Kennedy - Director
(British, 41 years old, born April 1985)
Appointed 24 June 2020
 Active
Neil McLeese - Director
(British, 43 years old, born May 1983)
Appointed 25 September 2025
 Active
Colin Patterson - Director
(British, 63 years old, born May 1963)
Appointed 01 September 2024
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Holly Cairns
HAPPY DAYS LISBURN LTD
Colin Johnston
HAPPY DAYS LISBURN LTD
Matthew Kennedy
CORNERSTONE (NI) LTD
CORNERSTONE CONSTRUCTION (NI) LTD
CROWN JESUS MINISTRIES
HAPPY DAYS LISBURN LTD
OWL AND PUSSYCAT CAFE LTD
Neil McLeese
HAPPY DAYS LISBURN LTD
LEAF ASSET FINANCE LIMITED
Colin Patterson
C.I. RETAILERS (N.I.) LIMITED
HAPPY DAYS LISBURN LTD
LISBURN CITY CENTRE MANAGEMENT
SMYTH PATTERSON LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 273,605 273,605 222,297
Current Assets 72,042 72,042 93,548
Creditors Due Within One Year 1,815 1,815 5,214
Working Cap 70,227 70,227 88,334
Total Assets Less Current Liabilities 343,832 343,832 310,631
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 79.2% 79.2% 70.4%
Stocks Inventory - - -
Debtors 18.3% 18.3% 3.1%
Cash Bank In Hand 2.5% 2.5% 26.6%
Current Assets 20.8% 20.8% 29.6%
Creditors Due Within One Year 0.5% 0.5% 1.7%
Net Current Assets Liabilities 20.3% 20.3% 28.0%
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 - - -
Capital Employed - - -
Total Assets Less Current Liabilities 99.5% 99.5% 98.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 39.7 39.7 17.9
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 345,647 345,647 315,845
Debt - - -
Net Assets/Debt - - -

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

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
Other Business around BT28 1RH
No other companies found in the same location
Document Filings
Confirmation statement made on 20 March 2026 with no updates
Termination of appointment of David William Adams as a director on 6 February 2026
Appointment of Mr Neil William Mcleese as a director on 25 September 2025
Director's details changed for Mr Matthew John Kennedy on 26 August 2025
Confirmation statement made on 20 March 2025 with no updates
Appointment of Mr David William Adams as a director on 1 January 2025
Appointment of Mr Colin Trevor Johnston as a director on 1 January 2025
Notification of a person with significant control statement
Cessation of Neil William Mcleese as a person with significant control on 9 October 2024
Cessation of Matthew John Kennedy as a person with significant control on 9 October 2024
Cessation of Samuel Joseph Bittle as a person with significant control on 9 October 2024
Appointment of Miss Holly Helena Cairns as a director on 1 September 2024
Appointment of Mr Colin William Patterson as a director on 1 September 2024
Termination of appointment of Samuel Joseph Bittle as a director on 1 September 2024
Termination of appointment of Neil Mcleese as a director on 15 May 2024
Confirmation statement made on 20 March 2024 with no updates
Notification of Neil Mcleese as a person with significant control on 9 September 2022
Confirmation statement made on 20 March 2023 with no updates
Cessation of Gary Francis Bolton as a person with significant control on 8 November 2022
Previous accounting period shortened from 30 June 2022 to 31 March 2022
Termination of appointment of Gary Francis Bolton as a director on 8 November 2022
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