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
    Conlon, Jim
    Director born in February 1986
    Individual (44 offsprings)
    Officer
    2018-12-12 ~ now
    OF - Director → CIF 0
  • 2
    Langsford, Paul
    Director born in July 1971
    Individual (19 offsprings)
    Officer
    2018-12-12 ~ now
    OF - Director → CIF 0
  • 3
    Aisling House, Stranmillis Embankment, Belfast, United Kingdom
    Active Corporate (3 parents, 9 offsprings)
    Profit/Loss (Company account)
    203,214 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2018-11-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Maxwell, Andrew
    Director born in July 1981
    Individual (18 offsprings)
    Officer
    2018-11-29 ~ 2021-11-18
    OF - Director → CIF 0
    Mr Andrew Maxwell
    Born in July 1981
    Individual (18 offsprings)
    Person with significant control
    2018-11-29 ~ 2018-11-29
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

CLOVER PUBS NI NO.1 LIMITED

Previous name
CLOVER PUBS NI LIMITED - 2018-12-11
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
142023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment
108,969 GBP2023-12-31
253,017 GBP2022-12-31
Total Inventories
15,323 GBP2023-12-31
14,187 GBP2022-12-31
Debtors
500,796 GBP2023-12-31
310,806 GBP2022-12-31
Cash at bank and in hand
92,739 GBP2023-12-31
122,633 GBP2022-12-31
Current Assets
608,858 GBP2023-12-31
447,626 GBP2022-12-31
Creditors
Amounts falling due within one year
365,355 GBP2023-12-31
390,836 GBP2022-12-31
Net Current Assets/Liabilities
243,503 GBP2023-12-31
56,790 GBP2022-12-31
Total Assets Less Current Liabilities
352,472 GBP2023-12-31
309,807 GBP2022-12-31
Creditors
Amounts falling due after one year
90,611 GBP2023-12-31
97,474 GBP2022-12-31
Net Assets/Liabilities
261,861 GBP2023-12-31
212,333 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
261,761 GBP2023-12-31
212,233 GBP2022-12-31
Equity
261,861 GBP2023-12-31
212,333 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Computers
0.152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
112,224 GBP2023-12-31
105,974 GBP2022-12-31
Furniture and fittings
104,675 GBP2023-12-31
261,314 GBP2022-12-31
Computers
3,223 GBP2023-12-31
4,550 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
220,122 GBP2023-12-31
371,838 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-159,548 GBP2023-01-01 ~ 2023-12-31
Computers
-1,587 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-161,885 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,223 GBP2023-12-31
79,350 GBP2022-12-31
Computers
1,763 GBP2023-12-31
1,639 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,153 GBP2023-12-31
118,821 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,571 GBP2023-01-01 ~ 2023-12-31
Computers
448 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,504 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-34,698 GBP2023-01-01 ~ 2023-12-31
Computers
-324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,172 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
63,057 GBP2023-12-31
68,142 GBP2022-12-31
Furniture and fittings
44,452 GBP2023-12-31
181,964 GBP2022-12-31
Computers
1,460 GBP2023-12-31
2,911 GBP2022-12-31
Trade Debtors/Trade Receivables
18,261 GBP2023-12-31
11,125 GBP2022-12-31
Amounts owed by group undertakings and participating interests
384,586 GBP2023-12-31
212,078 GBP2022-12-31
Other Debtors
97,949 GBP2023-12-31
87,603 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,558 GBP2023-12-31
79,268 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45,621 GBP2023-12-31
28,928 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
116,982 GBP2023-12-31
118,565 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
68,098 GBP2023-12-31
59,092 GBP2022-12-31
Other Creditors
Amounts falling due within one year
26,406 GBP2023-12-31
12,987 GBP2022-12-31
Amounts falling due after one year
90,611 GBP2023-12-31
97,474 GBP2022-12-31
Advances or credits given to directors
37,749 GBP2023-12-31
31,896 GBP2022-12-31
16,517 GBP2021-12-31
Advances or credits made to directors during the period
5,853 GBP2023-01-01 ~ 2023-12-31
15,379 GBP2022-01-01 ~ 2022-12-31
  • CLOVER PUBS NI NO.1 LIMITED
    Info
    CLOVER PUBS NI LIMITED - 2018-12-11
    Registered number NI657458
    Aisling House, Stranmillis Embankment, Belfast BT9 5FL
    Private Limited Company incorporated on 2018-11-29 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.