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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Mcclean, Arnold
Coffee Shop Owner born in November 1953Individual (15 offsprings)Officer2014-07-02 ~ 2017-07-25OF - Director → CIF 0 - 2
Palmer, Claire
Director born in August 1980Individual (36 offsprings)Officer2018-12-01 ~ 2023-01-20OF - Director → CIF 0 - 3
Ferguson, David Edward
Born in September 1984Individual (42 offsprings)Officer2016-06-01 ~ nowOF - Director → CIF 0 - 4
Mclaughlin, John David
Finance Director born in January 1986Individual (41 offsprings)Officer2023-04-11 ~ 2025-06-13OF - Director → CIF 0 - 5
Mcclean, Colin James
Born in July 1979Individual (46 offsprings)Officer2014-07-02 ~ nowOF - Director → CIF 0Mr Colin Mcclean
Born in July 1979Individual (46 offsprings)Person with significant control2016-06-02 ~ 2017-08-04PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 6
BOB & BERTS GROUP LIMITED
NI64711015, Duke Street, Ballymena, Northern IrelandActive Corporate (10 parents, 39 offsprings)Person with significant control2017-08-03 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
BOB & BERTS COLERAINE LIMITED
Period: 2014-07-02 ~ now
Company number: NI625492
Registered name
BOB & BERTS COLERAINE LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
137,661 GBP2025-06-30
155,940 GBP2024-06-30
Debtors
1,171,404 GBP2025-06-30
978,303 GBP2024-06-30
Cash at bank and in hand
47,054 GBP2025-06-30
45,976 GBP2024-06-30
Current Assets
1,229,953 GBP2025-06-30
1,035,258 GBP2024-06-30
Net Current Assets/Liabilities
1,105,339 GBP2025-06-30
879,588 GBP2024-06-30
Total Assets Less Current Liabilities
1,243,000 GBP2025-06-30
1,035,528 GBP2024-06-30
Net Assets/Liabilities
1,211,061 GBP2025-06-30
999,301 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,210,961 GBP2025-06-30
999,201 GBP2024-06-30
Equity
1,211,061 GBP2025-06-30
999,301 GBP2024-06-30
Average Number of Employees
222024-07-01 ~ 2025-06-30
232023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
67,004 GBP2025-06-30
67,004 GBP2024-06-30
Plant and equipment
190,652 GBP2025-06-30
180,549 GBP2024-06-30
Furniture and fittings
146,898 GBP2025-06-30
137,710 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
404,554 GBP2025-06-30
385,263 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
51,819 GBP2025-06-30
47,352 GBP2024-06-30
Plant and equipment
93,705 GBP2025-06-30
77,199 GBP2024-06-30
Furniture and fittings
121,369 GBP2025-06-30
104,772 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,893 GBP2025-06-30
229,323 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,467 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
16,506 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
16,597 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,570 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
15,185 GBP2025-06-30
19,652 GBP2024-06-30
Plant and equipment
96,947 GBP2025-06-30
103,350 GBP2024-06-30
Furniture and fittings
25,529 GBP2025-06-30
32,938 GBP2024-06-30
Amounts Owed By Related Parties
1,151,199 GBP2025-06-30
Current
960,728 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
20,205 GBP2025-06-30
Current, Amounts falling due within one year
17,575 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,171,404 GBP2025-06-30
Current, Amounts falling due within one year
978,303 GBP2024-06-30
Trade Creditors/Trade Payables
Current
61,224 GBP2025-06-30
55,811 GBP2024-06-30
Amounts owed to group undertakings
Current
1,646 GBP2025-06-30
1,499 GBP2024-06-30
Other Taxation & Social Security Payable
Current
32,007 GBP2025-06-30
63,604 GBP2024-06-30
Other Creditors
Current
29,737 GBP2025-06-30
34,756 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
317,014 GBP2025-06-30
341,875 GBP2024-06-30
- Registered number NI625492
BOB & BERTS COLERAINE LIMITED
Info15 Duke Street, Ballymena, County Antrim BT43 6BLPRIVATE LIMITED COMPANY incorporated on 2014-07-02 (11 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-23CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.