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
    Amel-azizpour, Davoud Reza
    Accountant born in June 1979
    Individual (27 offsprings)
    Officer
    2017-01-13 ~ now
    OF - Director → CIF 0
  • 2
    Millar, William Jonathan
    Chartered Surveyor born in June 1963
    Individual (9 offsprings)
    Officer
    2012-10-08 ~ now
    OF - Director → CIF 0
    Director William Jonathan Millar
    Born in June 1963
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Traub, Stephen Eric Cameron
    Chartered Accountant born in December 1976
    Individual (3 offsprings)
    Officer
    2015-01-09 ~ now
    OF - Director → CIF 0
Ceased 1
  • Francis, Russell Nigel
    Chartered Surveyor born in February 1957
    Individual
    Officer
    2015-03-16 ~ 2017-01-13
    OF - Director → CIF 0
parent relation
Company in focus

COLLIERS BELFAST LTD

Previous name
NOREBO LIMITED - 2015-02-18
Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Average Number of Employees
252023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Property, Plant & Equipment
90,072 GBP2023-12-31
122,442 GBP2022-12-31
Fixed Assets - Investments
60 GBP2023-12-31
60 GBP2022-12-31
Fixed Assets
90,132 GBP2023-12-31
122,502 GBP2022-12-31
Debtors
Current
1,139,112 GBP2023-12-31
1,425,650 GBP2022-12-31
Cash at bank and in hand
1,128,555 GBP2023-12-31
793,875 GBP2022-12-31
Current Assets
2,267,667 GBP2023-12-31
2,219,525 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-895,706 GBP2023-12-31
-1,054,003 GBP2022-12-31
Net Current Assets/Liabilities
1,371,961 GBP2023-12-31
1,165,522 GBP2022-12-31
Total Assets Less Current Liabilities
1,462,093 GBP2023-12-31
1,288,024 GBP2022-12-31
Net Assets/Liabilities
1,457,034 GBP2023-12-31
1,288,024 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,456,934 GBP2023-12-31
1,287,924 GBP2022-12-31
Equity
1,457,034 GBP2023-12-31
1,288,024 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
199,054 GBP2023-12-31
197,904 GBP2022-12-31
Office equipment
202,622 GBP2023-12-31
197,737 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
401,676 GBP2023-12-31
395,641 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
125,929 GBP2022-12-31
Office equipment
147,269 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
273,198 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
15,228 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
23,178 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
38,406 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
141,157 GBP2023-12-31
Office equipment
170,447 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,604 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
57,897 GBP2023-12-31
71,974 GBP2022-12-31
Office equipment
32,175 GBP2023-12-31
50,468 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
478,288 GBP2023-12-31
602,714 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
267,944 GBP2023-12-31
249,729 GBP2022-12-31
Prepayments/Accrued Income
Current
331,860 GBP2023-12-31
425,640 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
1,105 GBP2022-12-31
Cash and Cash Equivalents
1,128,555 GBP2023-12-31
793,875 GBP2022-12-31
Trade Creditors/Trade Payables
Current
75,417 GBP2023-12-31
97,489 GBP2022-12-31
Corporation Tax Payable
Current
55,532 GBP2023-12-31
3,286 GBP2022-12-31
Taxation/Social Security Payable
Current
169,328 GBP2023-12-31
163,088 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
595,429 GBP2023-12-31
790,140 GBP2022-12-31
Creditors
Current
895,706 GBP2023-12-31
1,054,003 GBP2022-12-31
Net Deferred Tax Liability/Asset
-5,059 GBP2023-12-31
1,105 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,164 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-14,492 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,501 shares2023-12-31
2,501 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,499 shares2023-12-31
7,499 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31
Related profiles found in government register
  • COLLIERS BELFAST LTD
    Info
    NOREBO LIMITED - 2015-02-18
    Registered number NI614836
    25 Talbot Street, Belfast BT1 2LD
    Private Limited Company incorporated on 2012-10-08 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    CIF 0
  • COLLIERS BELFAST LIMITED
    S
    Registered number Ni614836
    25, Talbot Street, Belfast, Northern Ireland, BT1 2LD
    Limited Company in Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 25 Talbot Street, Belfast, Northern Ireland
    Active Corporate (5 parents)
    Equity (Company account)
    -215,145 GBP2023-12-31
    Person with significant control
    2018-01-08 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE

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