£101k
−39%vs Nov 2024ActiveNI646887Private limited companyBallycastle
VISION&KERNAL CATERING LTD.
Significant control: Vision & Kernal Holdings Ltd (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Vision&Kernal Catering Ltd. sell?
Registered activity: Hotels and similar accommodation (SIC 55100). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
VISION&KERNAL CATERING LTD. is an active private limited company (company number NI646887) incorporated on 14 July 2017, registered in Ballycastle. Its registered activity is hotels and similar accommodation (SIC 55100). Latest abridged accounts cover the period ending 30 November 2025, showing net assets of £101k and cash of £129k, with 26 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 39% on the prior period (£166k). Across the last 3 periods on record the net-asset trend is volatile.
Peer position · net assets
By net assets it sits in the upper half of 215 comparable companies in Belfast (median £100, upper quartile £129k).
02
Ownership and control
- Vision & Kernal Holdings Ltd
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Sean James Mclaughlin
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- Mrs Geraldine Mclaughlin
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 14 July 20179 yrs ago
- Next accounts due
- 30 August 2027in 309 days
- Confirmation statement due
- 28 July 2027in 276 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 55100
- Hotels and similar accommodation
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
05
Financials
£129k
+24%vs Nov 2024Not disclosed
26
+4%vs Nov 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 November 2025 | £101k | £129k | £81k | £168k | — | — | 26 |
| 30 November 2024 | £166k | £105k | £217k | £230k | — | — | 25 |
| 30 November 2023 | £157k | £132k | £164k | £206k | — | — | 37 |
Current ratio1.3Current assets ÷ creditors within one year
Cash per employee£4,972Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £101,449 at 30 November 2025
- Net assets down 25% or more on the prior period-39.0% vs prior period
- Cash at bank of £50,000 or moreCash £129,279
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 14 July 2017
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 309 days
- Confirmation statement duein 276 days
- Accounts period endNet assets £101k · abridged accounts
- Accounts period endNet assets £166k · abridged accounts
- Accounts period endNet assets £157k · abridged accounts
- Incorporated
08
Similar companies in Belfast
- ME & MRS JONES (PORTSTEWART) LIMITEDPortstewart · inc. Jul 2017
- VICTORIA 2 LTDHolywood · inc. Jul 2017
- ROSSMORE ENTERPRISES LIMITEDEnniskillen · inc. Aug 2017
- CITY QUAYS HOTEL LIMITEDBelfast · inc. May 2017
- GOLF LINKS HOUSE LIMITEDNewry · inc. Sept 2017
- JHT HOTELS LIMITEDPortadown · inc. May 2017
All companies incorporated on 14 July 2017 · in Jul 2017.
09
Reminders for VISION&KERNAL CATERING LTD.
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