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
    Macfarlane, Malcolm Gerald
    Director born in October 1964
    Individual (6 offsprings)
    Officer
    2014-12-03 ~ now
    OF - Director → CIF 0
  • 2
    Macfarlane, Una
    Director born in August 1965
    Individual (4 offsprings)
    Officer
    2014-12-03 ~ now
    OF - Director → CIF 0
  • 3
    293, Ormeau Road, Belfast, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    307,342 GBP2023-12-31
    Person with significant control
    2021-12-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Malcolm Gerald Macfarlane
    Born in October 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-12-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Una Macfarlane
    Born in August 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-12-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SERVICED APARTMENTS IN BELFAST LIMITED

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Property, Plant & Equipment
5,394 GBP2023-12-31
7,249 GBP2022-12-31
Fixed Assets - Investments
7,010 GBP2023-12-31
7,010 GBP2022-12-31
Fixed Assets
12,404 GBP2023-12-31
14,259 GBP2022-12-31
Debtors
154,806 GBP2023-12-31
75,167 GBP2022-12-31
Cash at bank and in hand
189,949 GBP2023-12-31
184,624 GBP2022-12-31
Current Assets
344,755 GBP2023-12-31
259,791 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-277,467 GBP2023-12-31
-182,896 GBP2022-12-31
Net Current Assets/Liabilities
67,288 GBP2023-12-31
76,895 GBP2022-12-31
Total Assets Less Current Liabilities
79,692 GBP2023-12-31
91,154 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,132 GBP2023-12-31
-25,001 GBP2022-12-31
Net Assets/Liabilities
64,107 GBP2023-12-31
65,433 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
63,907 GBP2023-12-31
65,233 GBP2022-12-31
Equity
64,107 GBP2023-12-31
65,433 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,949 GBP2022-12-31
Motor vehicles
7,450 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
55,399 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,006 GBP2023-12-31
42,634 GBP2022-12-31
Motor vehicles
5,999 GBP2023-12-31
5,516 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,005 GBP2023-12-31
48,150 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,372 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
483 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,855 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,943 GBP2023-12-31
5,315 GBP2022-12-31
Motor vehicles
1,451 GBP2023-12-31
1,934 GBP2022-12-31
Investments in group undertakings and participating interests
7,010 GBP2023-12-31
7,010 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,646 GBP2023-12-31
44,167 GBP2022-12-31
Other Debtors
Amounts falling due within one year
143,160 GBP2023-12-31
31,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
154,806 GBP2023-12-31
75,167 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,649 GBP2023-12-31
10,649 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,445 GBP2023-12-31
7,122 GBP2022-12-31
Amounts owed to group undertakings
Current
160,000 GBP2023-12-31
90,000 GBP2022-12-31
Corporation Tax Payable
Current
40,934 GBP2023-12-31
37,446 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,819 GBP2023-12-31
8,192 GBP2022-12-31
Other Creditors
Current
36,534 GBP2023-12-31
18,856 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
10,086 GBP2023-12-31
10,631 GBP2022-12-31
Creditors
Current
277,467 GBP2023-12-31
182,896 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,132 GBP2023-12-31
25,001 GBP2022-12-31
  • SERVICED APARTMENTS IN BELFAST LIMITED
    Info
    Registered number NI628167
    293 Ormeau Road, Belfast
    Private Limited Company incorporated on 2014-12-03 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    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.