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
Cullen, Keith
Director born in October 1968Individual (2 offsprings)Officer
2016-10-20 ~ nowOF - Director → CIF 0Mr Keith Cullen
Born in October 1968Individual (2 offsprings)Person with significant control 2016-10-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Cullen, Lynsey Anne
Director born in January 1973Individual (1 offspring)Officer 2016-10-20 ~ nowOF - Director → CIF 0Lynsey Anne Cullen
Born in January 1973Individual (1 offspring)Person with significant control 2016-10-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
C.F.C BALLYNAHINCH LTD
Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Intangible Assets
36,000 GBP2024-10-31
48,000 GBP2023-10-31
Property, Plant & Equipment
19,798 GBP2024-10-31
29,448 GBP2023-10-31
Fixed Assets
55,798 GBP2024-10-31
77,448 GBP2023-10-31
Total Inventories
9,340 GBP2024-10-31
8,073 GBP2023-10-31
Debtors
Current
9 GBP2023-10-31
Cash at bank and in hand
152,085 GBP2024-10-31
139,725 GBP2023-10-31
Current Assets
161,425 GBP2024-10-31
147,807 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-120,651 GBP2023-10-31
Net Current Assets/Liabilities
14,496 GBP2024-10-31
27,156 GBP2023-10-31
Total Assets Less Current Liabilities
70,294 GBP2024-10-31
104,604 GBP2023-10-31
Net Assets/Liabilities
62,269 GBP2024-10-31
88,723 GBP2023-10-31
Average Number of Employees
182023-11-01 ~ 2024-10-31
192022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2024-10-31
120,000 GBP2023-10-31
Intangible Assets - Gross Cost
120,000 GBP2024-10-31
120,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
84,000 GBP2024-10-31
72,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
84,000 GBP2024-10-31
72,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
12,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
36,000 GBP2024-10-31
48,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,222 GBP2024-10-31
20,871 GBP2023-10-31
Motor vehicles
21,246 GBP2024-10-31
35,463 GBP2023-10-31
Other
36,000 GBP2024-10-31
36,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
80,468 GBP2024-10-31
92,334 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,212 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-29,212 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,018 GBP2024-10-31
14,885 GBP2023-10-31
Motor vehicles
8,437 GBP2024-10-31
12,945 GBP2023-10-31
Other
35,215 GBP2024-10-31
35,056 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,670 GBP2024-10-31
62,886 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,133 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,187 GBP2023-11-01 ~ 2024-10-31
Other
159 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,479 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,695 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,695 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,204 GBP2024-10-31
5,986 GBP2023-10-31
Motor vehicles
12,809 GBP2024-10-31
22,518 GBP2023-10-31
Other
785 GBP2024-10-31
944 GBP2023-10-31
Other types of inventories not specified separately
9,340 GBP2024-10-31
8,073 GBP2023-10-31
Other Debtors
9 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
9 GBP2023-10-31
Trade Creditors/Trade Payables
24,731 GBP2024-10-31
Taxation/Social Security Payable
27,209 GBP2024-10-31
Other Creditors
1,087 GBP2024-10-31
Other Remaining Borrowings
Current
82,212 GBP2024-10-31
69,838 GBP2023-10-31
Total Borrowings
Current
87,877 GBP2024-10-31
76,007 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
- Registered number NI641574
C.F.C BALLYNAHINCH LTD
Info
21 High Street, Ballynahinch, Down BT24 8ABPrivate Limited Company incorporated on 2016-10-20 (9 years). The company status is Active.The last date of confirmation statement was made at 2024-10-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.