logo
explain how to read the page

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 3
  • 1
    Ferguson, David Edward
    Accountant born in September 1984
    Individual (41 offsprings)
    Officer
    icon of calendar 2016-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Mcclean, Colin James
    Coffee Shop Owner born in July 1979
    Individual (45 offsprings)
    Officer
    icon of calendar 2014-07-02 ~ now
    OF - Director → CIF 0
  • 3
    icon of address15, Duke Street, Ballymena, Northern Ireland
    Active Corporate (5 parents, 38 offsprings)
    Equity (Company account)
    -6,165,475 GBP2023-06-30
    Person with significant control
    icon of calendar 2017-08-03 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Mcclean, Arnold
    Coffee Shop Owner born in November 1953
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-07-02 ~ 2017-07-25
    OF - Director → CIF 0
  • 2
    Mr Colin Mcclean
    Born in July 1979
    Individual (45 offsprings)
    Person with significant control
    icon of calendar 2016-06-02 ~ 2017-08-04
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Mclaughlin, John David
    Finance Director born in January 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2023-04-11 ~ 2025-06-13
    OF - Director → CIF 0
  • 4
    Palmer, Claire
    Director born in August 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2018-12-01 ~ 2023-01-20
    OF - Director → 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
155,940 GBP2024-06-30
188,779 GBP2023-06-30
Debtors
978,303 GBP2024-06-30
739,590 GBP2023-06-30
Cash at bank and in hand
45,976 GBP2024-06-30
44,086 GBP2023-06-30
Current Assets
1,035,258 GBP2024-06-30
796,030 GBP2023-06-30
Net Current Assets/Liabilities
879,588 GBP2024-06-30
678,863 GBP2023-06-30
Total Assets Less Current Liabilities
1,035,528 GBP2024-06-30
867,642 GBP2023-06-30
Net Assets/Liabilities
999,301 GBP2024-06-30
823,387 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
999,201 GBP2024-06-30
823,287 GBP2023-06-30
Equity
999,301 GBP2024-06-30
823,387 GBP2023-06-30
Average Number of Employees
232023-07-01 ~ 2024-06-30
272022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
67,004 GBP2024-06-30
66,464 GBP2023-06-30
Plant and equipment
180,549 GBP2024-06-30
180,549 GBP2023-06-30
Furniture and fittings
137,710 GBP2024-06-30
132,574 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
385,263 GBP2024-06-30
379,587 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,352 GBP2024-06-30
42,895 GBP2023-06-30
Plant and equipment
77,199 GBP2024-06-30
59,401 GBP2023-06-30
Furniture and fittings
104,772 GBP2024-06-30
88,512 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,323 GBP2024-06-30
190,808 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,457 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
17,798 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
16,260 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,515 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
19,652 GBP2024-06-30
23,569 GBP2023-06-30
Plant and equipment
103,350 GBP2024-06-30
121,148 GBP2023-06-30
Furniture and fittings
32,938 GBP2024-06-30
44,062 GBP2023-06-30
Amounts Owed By Related Parties
960,728 GBP2024-06-30
Current
722,792 GBP2023-06-30
Other Debtors
Amounts falling due within one year
17,575 GBP2024-06-30
16,798 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
978,303 GBP2024-06-30
739,590 GBP2023-06-30
Trade Creditors/Trade Payables
Current
55,811 GBP2024-06-30
63,604 GBP2023-06-30
Amounts owed to group undertakings
Current
1,499 GBP2024-06-30
1,420 GBP2023-06-30
Other Taxation & Social Security Payable
Current
63,604 GBP2024-06-30
28,624 GBP2023-06-30
Other Creditors
Current
34,756 GBP2024-06-30
23,519 GBP2023-06-30
Creditors
Current
155,670 GBP2024-06-30
117,167 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
341,875 GBP2024-06-30
39,502 GBP2023-06-30

  • BOB & BERTS COLERAINE LIMITED
    Info
    Registered number NI625492
    icon of address15 Duke Street, Ballymena, County Antrim BT43 6BL
    Private Limited Company incorporated on 2014-07-02 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.