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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 6
  • 1
    Palmer, Claire
    Director born in August 1980
    Individual (36 offsprings)
    Officer
    2018-12-01 ~ 2023-01-20
    OF - Director → CIF 0
  • 2
    Mclaughlin, John David
    Finance Director born in January 1986
    Individual (41 offsprings)
    Officer
    2023-04-11 ~ 2025-06-13
    OF - Director → CIF 0
  • 3
    Ferguson, David Edward
    Born in September 1984
    Individual (42 offsprings)
    Officer
    2017-07-25 ~ now
    OF - Director → CIF 0
  • 4
    Mcclean, Arnold
    Coffee Shop Owner born in November 1953
    Individual (15 offsprings)
    Officer
    2014-07-02 ~ 2017-07-25
    OF - Director → CIF 0
  • 5
    Mcclean, Colin James
    Born in July 1979
    Individual (46 offsprings)
    Officer
    2014-07-02 ~ now
    OF - Director → CIF 0
    Mr Colin Mcclean
    Born in July 1979
    Individual (46 offsprings)
    Person with significant control
    2016-07-02 ~ 2017-08-03
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 6
    BOB & BERTS GROUP LIMITED
    NI647110
    15, Duke Street, Ballymena, Northern Ireland
    Active Corporate (10 parents, 39 offsprings)
    Person with significant control
    2017-08-03 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

BOB & BERTS PORTRUSH LIMITED

Period: 2014-07-02 ~ now
Company number: NI625493
Registered name
BOB & BERTS PORTRUSH LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
144,844 GBP2025-06-30
163,482 GBP2024-06-30
Debtors
980,825 GBP2025-06-30
799,033 GBP2024-06-30
Cash at bank and in hand
31,691 GBP2025-06-30
45,790 GBP2024-06-30
Current Assets
1,024,150 GBP2025-06-30
856,867 GBP2024-06-30
Creditors
Amounts falling due within one year
-122,357 GBP2025-06-30
-141,121 GBP2024-06-30
Net Current Assets/Liabilities
901,793 GBP2025-06-30
715,746 GBP2024-06-30
Total Assets Less Current Liabilities
1,046,637 GBP2025-06-30
879,228 GBP2024-06-30
Net Assets/Liabilities
1,033,308 GBP2025-06-30
863,405 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,033,208 GBP2025-06-30
863,305 GBP2024-06-30
Equity
1,033,308 GBP2025-06-30
863,405 GBP2024-06-30
Average Number of Employees
292024-07-01 ~ 2025-06-30
312023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
136,692 GBP2025-06-30
136,692 GBP2024-06-30
Plant and equipment
104,080 GBP2025-06-30
104,080 GBP2024-06-30
Furniture and fittings
78,101 GBP2025-06-30
66,750 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
318,873 GBP2025-06-30
307,522 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
54,984 GBP2025-06-30
45,871 GBP2024-06-30
Plant and equipment
59,801 GBP2025-06-30
49,393 GBP2024-06-30
Furniture and fittings
59,244 GBP2025-06-30
48,776 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,029 GBP2025-06-30
144,040 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,113 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
10,408 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
10,468 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,989 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
81,708 GBP2025-06-30
90,821 GBP2024-06-30
Plant and equipment
44,279 GBP2025-06-30
54,687 GBP2024-06-30
Furniture and fittings
18,857 GBP2025-06-30
17,974 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
10 GBP2025-06-30
10 GBP2024-06-30
Amounts Owed By Related Parties
952,839 GBP2025-06-30
Current
775,660 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
27,976 GBP2025-06-30
Amounts falling due within one year, Current
23,363 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
980,825 GBP2025-06-30
Amounts falling due within one year, Current
799,033 GBP2024-06-30
Trade Creditors/Trade Payables
Current
39,683 GBP2025-06-30
36,712 GBP2024-06-30
Amounts owed to group undertakings
Current
33,970 GBP2025-06-30
23,362 GBP2024-06-30
Other Taxation & Social Security Payable
Current
31,377 GBP2025-06-30
58,956 GBP2024-06-30
Other Creditors
Current
17,327 GBP2025-06-30
22,091 GBP2024-06-30
Creditors
Current
122,357 GBP2025-06-30
141,121 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
311,694 GBP2025-06-30
346,670 GBP2024-06-30

  • BOB & BERTS PORTRUSH LIMITED
    Info
    Registered number NI625493
    15 Duke Street, Ballymena, County Antrim BT43 6BL
    PRIVATE LIMITED COMPANY incorporated on 2014-07-02 (11 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.