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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Cooke, Patricia Ann
    Born in May 1948
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Cooke, Patricia Anne
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-07-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Cooke, Nicholas James Shelton
    Born in April 1975
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-08-29 ~ now
    OF - Director → CIF 0
  • 3
    JOHN PRESTON & CO. (HOLDINGS)
    icon of addressUnit 7a, Blaris Industrial Estate, Altona Road, Lisburn, Northern Ireland
    Active Corporate (2 parents, 3 offsprings)
    Person with significant control
    icon of calendar 2017-01-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Cooke, Margaret Ann
    Director born in December 1920
    Individual
    Officer
    icon of calendar ~ 2007-12-08
    OF - Director → CIF 0
  • 2
    Cooke, Julian Francis Colin
    Director born in August 1952
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2017-11-23
    OF - Director → CIF 0
    Cooke, Julian F C
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2005-07-01
    OF - Secretary → CIF 0
  • 3
    Cooke, Christopher Alexander
    Director born in August 1971
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2024-03-28
    OF - Director → CIF 0
  • 4
    Mrs Patricia Anne Cooke
    Born in May 1948
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-01-02
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    Cooke, Alexander Ernest
    Director born in August 1945
    Individual
    Officer
    icon of calendar ~ 2003-09-26
    OF - Director → CIF 0
parent relation
Company in focus

JOHN PRESTON & CO. (BELFAST) LIMITED

Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Property, Plant & Equipment
161,260 GBP2024-12-31
141,669 GBP2023-12-31
Fixed Assets - Investments
90 GBP2024-12-31
90 GBP2023-12-31
Fixed Assets
161,350 GBP2024-12-31
141,759 GBP2023-12-31
Total Inventories
298,019 GBP2024-12-31
279,435 GBP2023-12-31
Debtors
298,067 GBP2024-12-31
371,547 GBP2023-12-31
Cash at bank and in hand
1,458,460 GBP2024-12-31
1,458,721 GBP2023-12-31
Current Assets
2,054,546 GBP2024-12-31
2,109,703 GBP2023-12-31
Creditors
Current
1,383,746 GBP2024-12-31
1,425,428 GBP2023-12-31
Net Current Assets/Liabilities
670,800 GBP2024-12-31
684,275 GBP2023-12-31
Total Assets Less Current Liabilities
832,150 GBP2024-12-31
826,034 GBP2023-12-31
Creditors
Non-current
-82,297 GBP2024-12-31
-80,310 GBP2023-12-31
Net Assets/Liabilities
710,161 GBP2024-12-31
710,970 GBP2023-12-31
Equity
Called up share capital
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Retained earnings (accumulated losses)
685,161 GBP2024-12-31
685,970 GBP2023-12-31
Equity
710,161 GBP2024-12-31
710,970 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
91,364 GBP2024-12-31
87,485 GBP2023-12-31
Motor vehicles
268,755 GBP2024-12-31
252,705 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
360,119 GBP2024-12-31
340,190 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-100,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-100,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,889 GBP2024-12-31
85,018 GBP2023-12-31
Motor vehicles
110,970 GBP2024-12-31
113,503 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,859 GBP2024-12-31
198,521 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,871 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
52,595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-55,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,475 GBP2024-12-31
2,467 GBP2023-12-31
Motor vehicles
157,785 GBP2024-12-31
139,202 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
90 GBP2023-12-31
Investments in Group Undertakings
90 GBP2024-12-31
90 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
237,972 GBP2024-12-31
Current, Amounts falling due within one year
267,183 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
60,095 GBP2024-12-31
Current, Amounts falling due within one year
104,364 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
298,067 GBP2024-12-31
Current, Amounts falling due within one year
371,547 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
46,333 GBP2024-12-31
38,537 GBP2023-12-31
Trade Creditors/Trade Payables
Current
304,838 GBP2024-12-31
230,407 GBP2023-12-31
Amounts owed to group undertakings
Current
387,965 GBP2024-12-31
500,388 GBP2023-12-31
Other Taxation & Social Security Payable
Current
69,355 GBP2024-12-31
128,274 GBP2023-12-31
Other Creditors
Current
575,255 GBP2024-12-31
527,822 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
82,297 GBP2024-12-31
80,310 GBP2023-12-31
Related profiles found in government register
  • JOHN PRESTON & CO. (BELFAST) LIMITED
    Info
    Registered number NI005891
    icon of addressUnit 7a Altona Road, Lisburn, Antrim BT27 5QB
    PRIVATE LIMITED COMPANY incorporated on 1964-03-04 (61 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-30
    CIF 0
  • JOHN PRESTON & CO. (BELFAST) LIMITED
    S
    Registered number missing
    icon of address7a, Altona Road, Lisburn, Northern Ireland, BT27 5QB
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of address24/3 Dryden Road, Loanhead, Midlothian
    Active Corporate (4 parents)
    Equity (Company account)
    653,453 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-12-30
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.