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 1
  • Trainor, John
    Company Director born in May 1970
    Individual (9 offsprings)
    Officer
    2019-06-25 ~ now
    OF - Director → CIF 0
    Mr John Trainor
    Born in May 1970
    Individual (9 offsprings)
    Person with significant control
    2019-06-25 ~ 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
parent relation
Company in focus

BRIAN INNS LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
5,000 GBP2023-06-30
10,000 GBP2022-06-30
Property, Plant & Equipment
235,617 GBP2023-06-30
304,403 GBP2022-06-30
Fixed Assets
240,617 GBP2023-06-30
314,403 GBP2022-06-30
Total Inventories
40,000 GBP2023-06-30
40,000 GBP2022-06-30
Debtors
30,000 GBP2023-06-30
26,978 GBP2022-06-30
Cash at bank and in hand
221,964 GBP2023-06-30
184,727 GBP2022-06-30
Current Assets
291,964 GBP2023-06-30
251,705 GBP2022-06-30
Net Current Assets/Liabilities
166,190 GBP2023-06-30
92,443 GBP2022-06-30
Total Assets Less Current Liabilities
406,807 GBP2023-06-30
406,846 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-19,238 GBP2023-06-30
-28,999 GBP2022-06-30
Net Assets/Liabilities
387,569 GBP2023-06-30
377,847 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
387,568 GBP2023-06-30
377,846 GBP2022-06-30
Equity
387,569 GBP2023-06-30
377,847 GBP2022-06-30
Average Number of Employees
212022-07-01 ~ 2023-06-30
222021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-06-30
25,000 GBP2022-06-30
Intangible Assets - Gross Cost
25,000 GBP2023-06-30
25,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-06-30
15,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-06-30
15,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
5,000 GBP2023-06-30
10,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
301,038 GBP2023-06-30
450,568 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
301,038 GBP2023-06-30
450,568 GBP2022-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-278,329 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-278,329 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65,421 GBP2023-06-30
146,165 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,421 GBP2023-06-30
146,165 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30,974 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,974 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-111,718 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-111,718 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
235,617 GBP2023-06-30
304,403 GBP2022-06-30
Finished Goods/Goods for Resale
40,000 GBP2023-06-30
40,000 GBP2022-06-30
Prepayments
30,000 GBP2023-06-30
Other Debtors
26,978 GBP2022-06-30
Debtors
Current
30,000 GBP2023-06-30
26,978 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
10,501 GBP2023-06-30
10,501 GBP2022-06-30
Trade Creditors/Trade Payables
53,270 GBP2023-06-30
98,095 GBP2022-06-30
Corporation Tax Payable
9,111 GBP2023-06-30
9,111 GBP2022-06-30
Taxation/Social Security Payable
34,151 GBP2023-06-30
5,814 GBP2022-06-30
Amounts owed to directors
13,951 GBP2023-06-30
13,951 GBP2022-06-30
Accrued Liabilities/Deferred Income
4,790 GBP2023-06-30
21,790 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
19,238 GBP2023-06-30
28,999 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Bank Borrowings
Current
10,501 GBP2023-06-30
10,501 GBP2022-06-30
Non-current
19,238 GBP2023-06-30
28,999 GBP2022-06-30
  • BRIAN INNS LTD
    Info
    Registered number NI662525
    15 Malone View Park, Upper Malone Road, Belfast, Antrim BT9 5PN
    Private Limited Company incorporated on 2019-06-25 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    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.