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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
    Davis, Andrew Robert
    Born in December 1987
    Individual (12 offsprings)
    Officer
    2022-02-17 ~ now
    OF - Director → CIF 0
  • 2
    Unit 1, Craigleith Drive, Dundonald, Belfast, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-11-30
    Person with significant control
    2022-12-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mrs Elaine Johnston
    Born in March 1977
    Individual (2 offsprings)
    Person with significant control
    2022-02-17 ~ 2022-10-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Johnston, Graham George James
    Retailer born in March 1968
    Individual (3 offsprings)
    Officer
    2022-02-17 ~ 2025-07-01
    OF - Director → CIF 0
    Mr Graham George James Johnston
    Born in March 1968
    Individual (3 offsprings)
    Person with significant control
    2022-02-17 ~ 2022-10-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Unit 1, Enler Centre, Craigleith Drive, Dundonald, Belfast, Northern Ireland
    Dissolved Corporate (3 parents)
    Equity (Company account)
    281,233 GBP2021-11-30
    Person with significant control
    2022-10-12 ~ 2022-12-01
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

77 RETAIL BALLYNURE LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Intangible Assets
25,000 GBP2024-11-30
50,000 GBP2023-11-30
Property, Plant & Equipment
131,911 GBP2024-11-30
158,416 GBP2023-11-30
Fixed Assets
156,911 GBP2024-11-30
208,416 GBP2023-11-30
Total Inventories
89,009 GBP2024-11-30
103,625 GBP2023-11-30
Debtors
473,349 GBP2024-11-30
365,518 GBP2023-11-30
Cash at bank and in hand
245,053 GBP2024-11-30
225,118 GBP2023-11-30
Current Assets
807,411 GBP2024-11-30
694,261 GBP2023-11-30
Creditors
Current
736,522 GBP2024-11-30
741,212 GBP2023-11-30
Net Current Assets/Liabilities
70,889 GBP2024-11-30
-46,951 GBP2023-11-30
Total Assets Less Current Liabilities
227,800 GBP2024-11-30
161,465 GBP2023-11-30
Creditors
Non-current
-26,423 GBP2024-11-30
-71,698 GBP2023-11-30
Net Assets/Liabilities
170,906 GBP2024-11-30
52,726 GBP2023-11-30
Equity
Called up share capital
32,971 GBP2024-11-30
32,971 GBP2023-11-30
Retained earnings (accumulated losses)
137,935 GBP2024-11-30
19,755 GBP2023-11-30
Equity
170,906 GBP2024-11-30
52,726 GBP2023-11-30
Average Number of Employees
252023-12-01 ~ 2024-11-30
252022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
81,233 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,233 GBP2024-11-30
31,233 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
25,000 GBP2024-11-30
50,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,648 GBP2024-11-30
10,648 GBP2023-11-30
Plant and equipment
216,622 GBP2024-11-30
206,351 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
227,270 GBP2024-11-30
216,999 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
620 GBP2024-11-30
395 GBP2023-11-30
Plant and equipment
94,739 GBP2024-11-30
58,188 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,359 GBP2024-11-30
58,583 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
225 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
36,551 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,776 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
10,028 GBP2024-11-30
10,253 GBP2023-11-30
Plant and equipment
121,883 GBP2024-11-30
148,163 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,116 GBP2024-11-30
Amounts falling due within one year, Current
704 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
418,433 GBP2024-11-30
355,665 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
21,800 GBP2024-11-30
Amounts falling due within one year, Current
9,149 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
473,349 GBP2024-11-30
Amounts falling due within one year, Current
365,518 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
38,111 GBP2024-11-30
112,399 GBP2023-11-30
Trade Creditors/Trade Payables
Current
150,270 GBP2024-11-30
149,162 GBP2023-11-30
Amounts owed to group undertakings
Current
352,458 GBP2024-11-30
316,403 GBP2023-11-30
Other Taxation & Social Security Payable
Current
93,291 GBP2024-11-30
73,949 GBP2023-11-30
Other Creditors
Current
102,392 GBP2024-11-30
89,299 GBP2023-11-30
Non-current
26,423 GBP2024-11-30
71,698 GBP2023-11-30
Total Borrowings
Secured
142,020 GBP2023-11-30
  • 77 RETAIL BALLYNURE LIMITED
    Info
    Registered number NI685905
    17 Clarendon Road, Belfast BT1 3BG
    PRIVATE LIMITED COMPANY incorporated on 2022-02-17 (4 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-27
    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 12 November 2025 and licensed under the Open Government Licence v3.0.