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 2
  • 1
    Connan, Paul Andrew
    Company Director born in July 1959
    Individual (3 offsprings)
    Officer
    2002-07-08 ~ now
    OF - Director → CIF 0
    Mr Paul Andrew Connan
    Born in July 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Connan, Angela Mariane
    None Stated born in June 1967
    Individual (1 offspring)
    Officer
    2010-09-03 ~ now
    OF - Director → CIF 0
    Connan, Angela Mariane
    Individual (1 offspring)
    Officer
    2002-07-02 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Palmer, Robert Desmond
    Formation Agent born in March 1941
    Individual (24 offsprings)
    Officer
    2002-07-02 ~ 2002-07-08
    OF - Director → CIF 0
parent relation
Company in focus

PAUL CONNAN LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Average Number of Employees
6452023-01-01 ~ 2023-12-31
6042022-01-01 ~ 2022-12-31
Turnover/Revenue
25,633,844 GBP2023-01-01 ~ 2023-12-31
16,417,812 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-9,218,849 GBP2023-01-01 ~ 2023-12-31
-5,989,323 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
16,414,995 GBP2023-01-01 ~ 2023-12-31
10,428,489 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-15,594,587 GBP2023-01-01 ~ 2023-12-31
-10,478,473 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
899,428 GBP2023-01-01 ~ 2023-12-31
40,604 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
898,349 GBP2023-01-01 ~ 2023-12-31
44,917 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
677,922 GBP2023-01-01 ~ 2023-12-31
-82,249 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-282,000 GBP2023-01-01 ~ 2023-12-31
-162,000 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
6,790,354 GBP2023-12-31
6,394,432 GBP2022-12-31
6,638,681 GBP2021-12-31
Intangible Assets
1,904,000 GBP2023-12-31
2,022,974 GBP2022-12-31
Property, Plant & Equipment
2,978,593 GBP2023-12-31
3,400,049 GBP2022-12-31
Fixed Assets - Investments
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Fixed Assets
4,887,593 GBP2023-12-31
5,428,023 GBP2022-12-31
Total Inventories
118,328 GBP2023-12-31
106,441 GBP2022-12-31
Debtors
594,893 GBP2023-12-31
645,468 GBP2022-12-31
Cash at bank and in hand
3,503,161 GBP2023-12-31
3,081,902 GBP2022-12-31
Current Assets
4,216,382 GBP2023-12-31
3,833,811 GBP2022-12-31
Net Current Assets/Liabilities
2,312,861 GBP2023-12-31
1,236,509 GBP2022-12-31
Total Assets Less Current Liabilities
7,200,454 GBP2023-12-31
6,664,532 GBP2022-12-31
Net Assets/Liabilities
6,790,454 GBP2023-12-31
6,394,532 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Equity
6,790,454 GBP2023-12-31
6,394,532 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
444,148 GBP2023-01-01 ~ 2023-12-31
209,578 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
17,500 GBP2023-01-01 ~ 2023-12-31
15,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
7,161,911 GBP2023-01-01 ~ 2023-12-31
4,713,768 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
131,068 GBP2023-01-01 ~ 2023-12-31
97,645 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,292,979 GBP2023-01-01 ~ 2023-12-31
4,811,413 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
14,674 GBP2023-01-01 ~ 2023-12-31
14,721 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
140,000 GBP2023-01-01 ~ 2023-12-31
135,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
211,112 GBP2023-01-01 ~ 2023-12-31
8,534 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
All ordinary shares
282,000 GBP2023-01-01 ~ 2023-12-31
162,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
2,120,000 GBP2022-12-31
Intangible Assets - Gross Cost
2,120,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
216,000 GBP2023-12-31
97,026 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
216,000 GBP2023-12-31
97,026 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
118,974 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
118,974 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1,904,000 GBP2023-12-31
2,022,974 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,837,843 GBP2023-12-31
4,830,151 GBP2022-12-31
Motor vehicles
67,949 GBP2023-12-31
67,949 GBP2022-12-31
Investment property
615,000 GBP2023-12-31
600,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,520,792 GBP2023-12-31
5,498,100 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
15,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,495,767 GBP2023-12-31
2,065,209 GBP2022-12-31
Motor vehicles
46,432 GBP2023-12-31
32,842 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,542,199 GBP2023-12-31
2,098,051 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
430,558 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
13,590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444,148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,342,076 GBP2023-12-31
2,764,942 GBP2022-12-31
Motor vehicles
21,517 GBP2023-12-31
35,107 GBP2022-12-31
Investment property
615,000 GBP2023-12-31
600,000 GBP2022-12-31
Investment Property - Fair Value Model
615,000 GBP2023-12-31
600,000 GBP2022-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
35,107 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
5,000 GBP2023-12-31
Other Investments Other Than Loans
Non-current
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Amounts invested in assets
Non-current
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Raw Materials
118,328 GBP2023-12-31
106,441 GBP2022-12-31
Prepayments/Accrued Income
59,549 GBP2023-12-31
19,983 GBP2022-12-31
Other Debtors
535,344 GBP2023-12-31
625,485 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
689,160 GBP2023-12-31
1,246,833 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
634,769 GBP2023-12-31
605,371 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
80,427 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
444,373 GBP2023-12-31
728,455 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,851 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
54,792 GBP2023-12-31
4,792 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
12,929 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
11,851 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
410,000 GBP2023-12-31
270,000 GBP2022-12-31
Deferred Tax Liabilities
410,000 GBP2023-12-31
270,000 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
514,656 GBP2023-12-31
514,656 GBP2022-12-31
Between one and five year
2,058,624 GBP2023-12-31
2,058,624 GBP2022-12-31
More than five year
5,240,616 GBP2023-12-31
5,755,272 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,813,896 GBP2023-12-31
8,328,552 GBP2022-12-31
  • PAUL CONNAN LIMITED
    Info
    Registered number NI043593
    2-4 Donegall Place, 28-30 Castle Place, Belfast BT1 5BA
    Private Limited Company incorporated on 2002-07-02 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.