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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 6
  • 1
    Mcclean, Hugh Arnold
    Company Director born in November 1953
    Individual (15 offsprings)
    Officer
    2016-05-24 ~ 2017-07-25
    OF - Director → CIF 0
  • 2
    Palmer, Claire
    Director born in August 1980
    Individual (36 offsprings)
    Officer
    2018-12-01 ~ 2023-01-20
    OF - Director → CIF 0
  • 3
    Ferguson, David Edward
    Born in September 1984
    Individual (42 offsprings)
    Officer
    2016-05-24 ~ now
    OF - Director → CIF 0
  • 4
    Mclaughlin, John David
    Finance Director born in January 1986
    Individual (41 offsprings)
    Officer
    2023-04-11 ~ 2025-06-13
    OF - Director → CIF 0
  • 5
    Mcclean, Colin James
    Born in July 1979
    Individual (46 offsprings)
    Officer
    2016-05-24 ~ now
    OF - Director → CIF 0
    Mr Colin Mcclean
    Born in July 1979
    Individual (46 offsprings)
    Person with significant control
    2017-05-23 ~ 2017-08-03
    PE - Has significant influence or controlCIF 0
  • 6
    BOB & BERTS GROUP LIMITED
    NI647110
    15, Duke Street, Ballymena, Northern Ireland
    Active Corporate (10 parents, 39 offsprings)
    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
parent relation
Company in focus

JOHNNY CORNFLAKES PORTSTEWART LIMITED

Period: 2016-05-24 ~ now
Company number: NI638647
Registered name
JOHNNY CORNFLAKES PORTSTEWART LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
27,229 GBP2025-06-30
44,479 GBP2024-06-30
Debtors
831,882 GBP2025-06-30
756,810 GBP2024-06-30
Cash at bank and in hand
15,530 GBP2025-06-30
36,912 GBP2024-06-30
Current Assets
851,850 GBP2025-06-30
800,103 GBP2024-06-30
Creditors
Amounts falling due within one year
-183,753 GBP2025-06-30
-162,833 GBP2024-06-30
Net Current Assets/Liabilities
668,097 GBP2025-06-30
637,270 GBP2024-06-30
Total Assets Less Current Liabilities
695,326 GBP2025-06-30
681,749 GBP2024-06-30
Net Assets/Liabilities
692,993 GBP2025-06-30
676,050 GBP2024-06-30
Equity
Called up share capital
6 GBP2025-06-30
6 GBP2024-06-30
Retained earnings (accumulated losses)
692,987 GBP2025-06-30
676,044 GBP2024-06-30
Equity
692,993 GBP2025-06-30
676,050 GBP2024-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
212023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
47,604 GBP2025-06-30
47,604 GBP2024-06-30
Plant and equipment
55,304 GBP2025-06-30
55,304 GBP2024-06-30
Furniture and fittings
95,328 GBP2025-06-30
92,884 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
198,236 GBP2025-06-30
195,792 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
42,328 GBP2025-06-30
39,154 GBP2024-06-30
Plant and equipment
41,366 GBP2025-06-30
38,374 GBP2024-06-30
Furniture and fittings
87,313 GBP2025-06-30
73,785 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,007 GBP2025-06-30
151,313 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,174 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
2,992 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
13,528 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,694 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
5,276 GBP2025-06-30
8,450 GBP2024-06-30
Plant and equipment
13,938 GBP2025-06-30
16,930 GBP2024-06-30
Furniture and fittings
8,015 GBP2025-06-30
19,099 GBP2024-06-30
Amounts Owed By Related Parties
818,445 GBP2025-06-30
Current
744,648 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
13,437 GBP2025-06-30
12,162 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
831,882 GBP2025-06-30
756,810 GBP2024-06-30
Trade Creditors/Trade Payables
Current
30,269 GBP2025-06-30
40,840 GBP2024-06-30
Amounts owed to group undertakings
Current
132,407 GBP2025-06-30
84,091 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,235 GBP2025-06-30
25,071 GBP2024-06-30
Other Creditors
Current
13,842 GBP2025-06-30
12,831 GBP2024-06-30
Creditors
Current
183,753 GBP2025-06-30
162,833 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2025-06-30
6 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,070 GBP2025-06-30
46,051 GBP2024-06-30

  • JOHNNY CORNFLAKES PORTSTEWART LIMITED
    Info
    Registered number NI638647
    15 Duke Street, Ballymena, County Antrim BT43 6BL
    PRIVATE LIMITED COMPANY incorporated on 2016-05-24 (10 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-29
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.