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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
    Ferguson, David Edward
    Born in September 1984
    Individual (41 offsprings)
    Officer
    2016-05-24 ~ now
    OF - Director → CIF 0
  • 2
    Mcclean, Colin James
    Born in July 1979
    Individual (45 offsprings)
    Officer
    2016-05-24 ~ now
    OF - Director → CIF 0
  • 3
    15, Duke Street, Ballymena, Northern Ireland
    Active Corporate (5 parents, 38 offsprings)
    Equity (Company account)
    -6,165,475 GBP2023-06-30
    Person with significant control
    2017-08-03 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Mcclean, Hugh Arnold
    Company Director born in November 1953
    Individual (2 offsprings)
    Officer
    2016-05-24 ~ 2017-07-25
    OF - Director → CIF 0
  • 2
    Palmer, Claire
    Director born in August 1980
    Individual (1 offspring)
    Officer
    2018-12-01 ~ 2023-01-20
    OF - Director → CIF 0
  • 3
    Mr Colin Mcclean
    Born in July 1979
    Individual (45 offsprings)
    Person with significant control
    2017-05-23 ~ 2017-08-03
    PE - Has significant influence or controlCIF 0
  • 4
    Mclaughlin, John David
    Finance Director born in January 1986
    Individual (3 offsprings)
    Officer
    2023-04-11 ~ 2025-06-13
    OF - Director → CIF 0
parent relation
Company in focus

JOHNNY CORNFLAKES PORTSTEWART LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
44,479 GBP2024-06-30
56,654 GBP2023-06-30
Debtors
756,810 GBP2024-06-30
659,598 GBP2023-06-30
Cash at bank and in hand
36,912 GBP2024-06-30
37,184 GBP2023-06-30
Current Assets
800,103 GBP2024-06-30
701,782 GBP2023-06-30
Net Current Assets/Liabilities
637,270 GBP2024-06-30
613,476 GBP2023-06-30
Total Assets Less Current Liabilities
681,749 GBP2024-06-30
670,130 GBP2023-06-30
Net Assets/Liabilities
676,050 GBP2024-06-30
662,555 GBP2023-06-30
Equity
Called up share capital
6 GBP2024-06-30
6 GBP2023-06-30
Retained earnings (accumulated losses)
676,044 GBP2024-06-30
662,549 GBP2023-06-30
Equity
676,050 GBP2024-06-30
662,555 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
322022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
47,604 GBP2024-06-30
47,604 GBP2023-06-30
Plant and equipment
55,304 GBP2024-06-30
52,154 GBP2023-06-30
Furniture and fittings
92,884 GBP2024-06-30
86,862 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
195,792 GBP2024-06-30
186,620 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
39,154 GBP2024-06-30
35,980 GBP2023-06-30
Plant and equipment
38,374 GBP2024-06-30
33,886 GBP2023-06-30
Furniture and fittings
73,785 GBP2024-06-30
60,100 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,313 GBP2024-06-30
129,966 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,174 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
4,488 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
13,685 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,347 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
8,450 GBP2024-06-30
11,624 GBP2023-06-30
Plant and equipment
16,930 GBP2024-06-30
18,268 GBP2023-06-30
Furniture and fittings
19,099 GBP2024-06-30
26,762 GBP2023-06-30
Amounts Owed By Related Parties
744,648 GBP2024-06-30
Current
649,541 GBP2023-06-30
Other Debtors
Amounts falling due within one year
12,162 GBP2024-06-30
10,057 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
756,810 GBP2024-06-30
659,598 GBP2023-06-30
Trade Creditors/Trade Payables
Current
40,840 GBP2024-06-30
36,955 GBP2023-06-30
Amounts owed to group undertakings
Current
84,091 GBP2024-06-30
35,824 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,071 GBP2024-06-30
4,430 GBP2023-06-30
Other Creditors
Current
12,831 GBP2024-06-30
11,097 GBP2023-06-30
Creditors
Current
162,833 GBP2024-06-30
88,306 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,051 GBP2024-06-30
75,110 GBP2023-06-30

  • JOHNNY CORNFLAKES PORTSTEWART LIMITED
    Info
    Registered number NI638647
    15 Duke Street, Ballymena, County Antrim BT43 6BL
    PRIVATE LIMITED COMPANY incorporated on 2016-05-24 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    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 9 February 2026 and licensed under the Open Government Licence v3.0.