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 4
  • 1
    Mclaughlin, John David
    Finance Director born in January 1986
    Individual (38 offsprings)
    Officer
    2023-04-11 ~ now
    OF - Director → CIF 0
  • 2
    Ferguson, David Edward
    Accountant born in September 1984
    Individual (41 offsprings)
    Officer
    2016-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Mcclean, Colin James
    Coffee Shop Owner born in July 1979
    Individual (45 offsprings)
    Officer
    2014-07-02 ~ now
    OF - Director → CIF 0
  • 4
    15, Duke Street, Ballymena, Northern Ireland
    Active Corporate (6 parents, 38 offsprings)
    Equity (Company account)
    -6,165,475 GBP2023-06-30
    Person with significant control
    2017-08-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mcclean, Arnold
    Coffee Shop Owner born in November 1953
    Individual (2 offsprings)
    Officer
    2014-07-02 ~ 2017-07-25
    OF - Director → CIF 0
  • 2
    Palmer, Claire
    Director born in August 1980
    Individual (1 offspring)
    Officer
    2018-12-01 ~ 2023-01-20
    OF - Director → CIF 0
  • 3
    Mr Colin Mcclean
    Born in July 1979
    Individual (45 offsprings)
    Person with significant control
    2016-06-02 ~ 2017-08-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BOB & BERTS COLERAINE LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
188,779 GBP2023-06-30
217,872 GBP2022-06-30
Debtors
739,590 GBP2023-06-30
553,259 GBP2022-06-30
Cash at bank and in hand
44,086 GBP2023-06-30
106,738 GBP2022-06-30
Current Assets
796,030 GBP2023-06-30
672,537 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-117,167 GBP2023-06-30
-126,640 GBP2022-06-30
Net Current Assets/Liabilities
678,863 GBP2023-06-30
545,897 GBP2022-06-30
Total Assets Less Current Liabilities
867,642 GBP2023-06-30
763,769 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-791 GBP2022-06-30
Net Assets/Liabilities
823,387 GBP2023-06-30
712,001 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
823,287 GBP2023-06-30
711,901 GBP2022-06-30
Equity
823,387 GBP2023-06-30
712,001 GBP2022-06-30
Average Number of Employees
272022-07-01 ~ 2023-06-30
302021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
66,464 GBP2023-06-30
66,464 GBP2022-06-30
Plant and equipment
180,549 GBP2023-06-30
179,797 GBP2022-06-30
Furniture and fittings
132,574 GBP2023-06-30
124,323 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
379,587 GBP2023-06-30
370,584 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
42,895 GBP2023-06-30
38,464 GBP2022-06-30
Plant and equipment
59,401 GBP2023-06-30
41,363 GBP2022-06-30
Furniture and fittings
88,512 GBP2023-06-30
72,885 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,808 GBP2023-06-30
152,712 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,431 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
18,038 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
15,627 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,096 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
23,569 GBP2023-06-30
28,000 GBP2022-06-30
Plant and equipment
121,148 GBP2023-06-30
138,434 GBP2022-06-30
Furniture and fittings
44,062 GBP2023-06-30
51,438 GBP2022-06-30
Amounts Owed By Related Parties
722,792 GBP2023-06-30
Current
534,020 GBP2022-06-30
Other Debtors
Amounts falling due within one year
16,798 GBP2023-06-30
19,239 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
739,590 GBP2023-06-30
553,259 GBP2022-06-30
Trade Creditors/Trade Payables
Current
63,604 GBP2023-06-30
61,865 GBP2022-06-30
Amounts owed to group undertakings
Current
1,420 GBP2023-06-30
2,128 GBP2022-06-30
Other Taxation & Social Security Payable
Current
28,624 GBP2023-06-30
27,834 GBP2022-06-30
Other Creditors
Current
23,519 GBP2023-06-30
34,813 GBP2022-06-30
Creditors
Current
117,167 GBP2023-06-30
126,640 GBP2022-06-30
Other Creditors
Non-current
0 GBP2023-06-30
791 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
39,502 GBP2023-06-30
61,987 GBP2022-06-30
  • BOB & BERTS COLERAINE LIMITED
    Info
    Registered number NI625492
    15 Duke Street, Ballymena, County Antrim BT43 6BL
    Private Limited Company incorporated on 2014-07-02 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-23
    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.