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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 2
  • 1
    Nethercott, Gareth Rory
    Director born in September 1969
    Individual (12 offsprings)
    Officer
    icon of calendar 2019-10-30 ~ now
    OF - Director → CIF 0
  • 2
    Camplisson, Paul Martin
    Director born in September 1965
    Individual (14 offsprings)
    Officer
    icon of calendar 2019-10-30 ~ now
    OF - Director → CIF 0
    Mr Paul Martin Camplisson
    Born in September 1965
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2019-10-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

BELFAST PUB CO. LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
602021-11-01 ~ 2023-03-31
462020-11-01 ~ 2021-10-31
Property, Plant & Equipment
904,948 GBP2023-03-31
1,037,484 GBP2021-10-31
Fixed Assets
904,948 GBP2023-03-31
1,037,484 GBP2021-10-31
Total Inventories
204,586 GBP2023-03-31
204,366 GBP2021-10-31
Debtors
53,920 GBP2023-03-31
177,147 GBP2021-10-31
Cash at bank and in hand
165,863 GBP2023-03-31
14,165 GBP2021-10-31
Current Assets
424,369 GBP2023-03-31
395,678 GBP2021-10-31
Net Current Assets/Liabilities
-1,861,336 GBP2023-03-31
-1,604,421 GBP2021-10-31
Total Assets Less Current Liabilities
-956,388 GBP2023-03-31
-566,937 GBP2021-10-31
Net Assets/Liabilities
-956,388 GBP2023-03-31
-566,937 GBP2021-10-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
-956,389 GBP2023-03-31
-566,938 GBP2021-10-31
Equity
-956,388 GBP2023-03-31
-566,937 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.3332021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
786,362 GBP2023-03-31
711,984 GBP2021-10-31
Tools/Equipment for furniture and fittings
423,464 GBP2023-03-31
409,115 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
1,256,030 GBP2023-03-31
1,167,303 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
314,145 GBP2023-03-31
123,081 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
351,082 GBP2023-03-31
129,819 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
191,064 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221,263 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
772,527 GBP2023-03-31
711,984 GBP2021-10-31
Tools/Equipment for furniture and fittings
109,319 GBP2023-03-31
286,034 GBP2021-10-31
Trade Debtors/Trade Receivables
33,941 GBP2023-03-31
15,941 GBP2021-10-31
Prepayments/Accrued Income
19,979 GBP2023-03-31
3,331 GBP2021-10-31
Other Debtors
157,875 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
274,618 GBP2023-03-31
513,905 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,917 GBP2023-03-31
16,829 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
274,626 GBP2023-03-31
125,354 GBP2021-10-31
Other Creditors
Amounts falling due within one year
79,889 GBP2023-03-31
373,867 GBP2021-10-31

  • BELFAST PUB CO. LTD
    Info
    Registered number NI665458
    icon of address23 Stockmans Way, Belfast BT9 7ET
    Private Limited Company incorporated on 2019-10-30 (5 years 11 months). The company status is Voluntary Arrangement.
    The last date of confirmation statement was made at 2024-10-29
    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 24 April 2025 and licensed under the Open Government Licence v3.0.