{
  "company_number": "NI611138",
  "name": "Village Inn (Portglenone) Ltd",
  "url": "/company/NI611138",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2012-02-10",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "56302",
      "description": "Public houses and bars",
      "section": "I",
      "section_name": "Accommodation and food service activities",
      "url": "/sic/56302"
    }
  ],
  "registered_address": {
    "id": 19651,
    "url": "/address/19651",
    "line1": "50 MAIN STREET",
    "line2": "PORTGLENONE",
    "post_town": "BALLYMENA",
    "county": "COUNTY ANTRIM",
    "country": "",
    "postcode": "BT44 8HS"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI611138",
  "previous_names": [
    {
      "name": "BF Mulholland Limited",
      "ceased_on": "2012-03-01"
    },
    {
      "name": "JCA Seven Limited",
      "ceased_on": "2012-02-22"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-11-30",
    "last_made_up": "2025-02-28",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/NI611138/accounts/2025-02-28",
        "pdf_url": "/company/NI611138/accounts/2025-02-28.pdf",
        "made_up_date": "2025-02-28",
        "period_start": "2025-02-28",
        "period_end": "2025-02-28",
        "entity_name": "Village Inn (Portglenone) Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "2487.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "8806.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1006.00",
        "total_assets_less_current_liabilities": "1481.00",
        "net_assets_liabilities": "-72.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-72.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2025.zip"
      },
      {
        "url": "/company/NI611138/accounts/2024-02-28",
        "pdf_url": "/company/NI611138/accounts/2024-02-28.pdf",
        "made_up_date": "2024-02-28",
        "period_start": "2024-02-28",
        "period_end": "2024-02-28",
        "entity_name": "Village Inn (Portglenone) Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "3108.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "14098.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "5686.00",
        "total_assets_less_current_liabilities": "8794.00",
        "net_assets_liabilities": "7250.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "7250.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2024.zip"
      },
      {
        "url": "/company/NI611138/accounts/2023-02-28",
        "pdf_url": "/company/NI611138/accounts/2023-02-28.pdf",
        "made_up_date": "2023-02-28",
        "period_start": "2023-02-28",
        "period_end": "2023-02-28",
        "entity_name": "Village Inn (Portglenone) Ltd",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "3884.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "8769.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "923.00",
        "total_assets_less_current_liabilities": "4807.00",
        "net_assets_liabilities": "3380.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3380.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2023.zip"
      },
      {
        "url": "/company/NI611138/accounts/2022-02-28",
        "pdf_url": "/company/NI611138/accounts/2022-02-28.pdf",
        "made_up_date": "2022-02-28",
        "period_start": "2022-02-28",
        "period_end": "2022-02-28",
        "entity_name": "Village Inn (Portglenone) Ltd",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "4856.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "25940.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "9243.00",
        "total_assets_less_current_liabilities": "14099.00",
        "net_assets_liabilities": "13169.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "13169.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2022.zip"
      },
      {
        "url": "/company/NI611138/accounts/2021-02-28",
        "pdf_url": "/company/NI611138/accounts/2021-02-28.pdf",
        "made_up_date": "2021-02-28",
        "period_start": "2021-02-28",
        "period_end": "2021-02-28",
        "entity_name": "Village Inn (Portglenone) Ltd",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "4190.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "67415.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2776.00",
        "total_assets_less_current_liabilities": "6966.00",
        "net_assets_liabilities": "5273.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "5273.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2021.zip"
      },
      {
        "url": "/company/NI611138/accounts/2020-02-29",
        "pdf_url": "/company/NI611138/accounts/2020-02-29.pdf",
        "made_up_date": "2020-02-29",
        "period_start": "2020-02-29",
        "period_end": "2020-02-29",
        "entity_name": "Village Inn (Portglenone) Ltd",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "6033.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "11554.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-8979.00",
        "total_assets_less_current_liabilities": "-2946.00",
        "net_assets_liabilities": "-6839.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-6839.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2020.zip"
      },
      {
        "url": "/company/NI611138/accounts/2019-02-28",
        "pdf_url": "/company/NI611138/accounts/2019-02-28.pdf",
        "made_up_date": "2019-02-28",
        "period_start": "2019-02-28",
        "period_end": "2019-02-28",
        "entity_name": "Village Inn (Portglenone) Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "-8071.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "-12837.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "12442.00",
        "total_assets_less_current_liabilities": "4371.00",
        "net_assets_liabilities": "6490.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-6490.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2019.zip"
      },
      {
        "url": "/company/NI611138/accounts/2018-02-28",
        "pdf_url": "/company/NI611138/accounts/2018-02-28.pdf",
        "made_up_date": "2018-02-28",
        "period_start": "2018-02-28",
        "period_end": "2018-02-28",
        "entity_name": "Village Inn (Portglenone) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "-10354.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "-15090.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "16008.00",
        "total_assets_less_current_liabilities": "5654.00",
        "net_assets_liabilities": "10905.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-10905.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2018.zip"
      },
      {
        "url": "/company/NI611138/accounts/2017-02-28",
        "pdf_url": "/company/NI611138/accounts/2017-02-28.pdf",
        "made_up_date": "2017-02-28",
        "period_start": "2017-02-28",
        "period_end": "2017-02-28",
        "entity_name": "Village Inn (Portglenone) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "-12943.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "-25205.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10522.00",
        "total_assets_less_current_liabilities": "-2421.00",
        "net_assets_liabilities": "-610.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "610.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2017.zip"
      },
      {
        "url": "/company/NI611138/accounts/2016-02-29",
        "pdf_url": "/company/NI611138/accounts/2016-02-29.pdf",
        "made_up_date": "2016-02-29",
        "period_start": "2016-02-29",
        "period_end": "2016-02-29",
        "entity_name": "Village Inn (Portglenone) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "7923.00",
        "debtors": null,
        "cash_bank_in_hand": "8854.00",
        "current_assets": "12854.00",
        "creditors_due_within_one_year": "19925.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-7071.00",
        "total_assets_less_current_liabilities": "852.00",
        "net_assets_liabilities": "852.00",
        "called_up_share_capital": "10.00",
        "profit_loss_account_reserve": "842.00",
        "shareholder_funds": "852.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2016.zip"
      },
      {
        "url": "/company/NI611138/accounts/2015-02-28",
        "pdf_url": "/company/NI611138/accounts/2015-02-28.pdf",
        "made_up_date": "2015-02-28",
        "period_start": "2015-02-28",
        "period_end": "2015-02-28",
        "entity_name": "Village Inn (Portglenone) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "8894.00",
        "debtors": null,
        "cash_bank_in_hand": "9248.00",
        "current_assets": "13748.00",
        "creditors_due_within_one_year": "21921.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-8173.00",
        "total_assets_less_current_liabilities": "721.00",
        "net_assets_liabilities": "721.00",
        "called_up_share_capital": "10.00",
        "profit_loss_account_reserve": "711.00",
        "shareholder_funds": "721.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2015.zip"
      },
      {
        "url": "/company/NI611138/accounts/2014-02-28",
        "pdf_url": "/company/NI611138/accounts/2014-02-28.pdf",
        "made_up_date": "2014-02-28",
        "period_start": "2014-02-28",
        "period_end": "2014-02-28",
        "entity_name": "Village Inn (Portglenone) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "9915.00",
        "debtors": "525.00",
        "cash_bank_in_hand": "9774.00",
        "current_assets": "15299.00",
        "creditors_due_within_one_year": "24434.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-9135.00",
        "total_assets_less_current_liabilities": "780.00",
        "net_assets_liabilities": "780.00",
        "called_up_share_capital": "10.00",
        "profit_loss_account_reserve": "770.00",
        "shareholder_funds": "780.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2014.zip"
      },
      {
        "url": "/company/NI611138/accounts/2013-02-28",
        "pdf_url": "/company/NI611138/accounts/2013-02-28.pdf",
        "made_up_date": "2013-02-28",
        "period_start": "2013-02-28",
        "period_end": "2013-02-28",
        "entity_name": "Village Inn (Portglenone) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "11059.00",
        "debtors": "257.00",
        "cash_bank_in_hand": "2809.00",
        "current_assets": "5566.00",
        "creditors_due_within_one_year": "16344.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-10778.00",
        "total_assets_less_current_liabilities": "281.00",
        "net_assets_liabilities": "281.00",
        "called_up_share_capital": "10.00",
        "profit_loss_account_reserve": "271.00",
        "shareholder_funds": "281.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2013.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI611138/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-02-24",
    "last_made_up": "2026-02-10"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Stella Heffron",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4748403",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2017-02-10",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-10-01",
    "retrieved_at": "2026-10-04T03:32:09.103186+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}