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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
    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
  • 3
    Mcclean, Arnold
    Coffee Shop Owner born in November 1953
    Individual (15 offsprings)
    Officer
    2014-07-02 ~ 2017-07-25
    OF - Director → CIF 0
  • 4
    Ferguson, David Edward
    Born in September 1984
    Individual (42 offsprings)
    Officer
    2017-07-25 ~ now
    OF - Director → CIF 0
  • 5
    Mclaughlin, John David
    Finance Director born in January 1986
    Individual (41 offsprings)
    Officer
    2023-04-11 ~ 2025-06-13
    OF - Director → 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 - Unlicensed Restaurants And Cafes
Brief company account
Property, Plant & Equipment
163,482 GBP2024-06-30
183,052 GBP2023-06-30
Debtors
799,033 GBP2024-06-30
617,873 GBP2023-06-30
Cash at bank and in hand
45,790 GBP2024-06-30
35,880 GBP2023-06-30
Current Assets
856,867 GBP2024-06-30
664,308 GBP2023-06-30
Net Current Assets/Liabilities
715,746 GBP2024-06-30
550,208 GBP2023-06-30
Total Assets Less Current Liabilities
879,228 GBP2024-06-30
733,260 GBP2023-06-30
Net Assets/Liabilities
863,405 GBP2024-06-30
714,876 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
863,305 GBP2024-06-30
714,776 GBP2023-06-30
Equity
863,405 GBP2024-06-30
714,876 GBP2023-06-30
Average Number of Employees
312023-07-01 ~ 2024-06-30
352022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
136,692 GBP2024-06-30
136,692 GBP2023-06-30
Plant and equipment
104,080 GBP2024-06-30
100,971 GBP2023-06-30
Furniture and fittings
66,750 GBP2024-06-30
56,363 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
307,522 GBP2024-06-30
294,026 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
45,871 GBP2024-06-30
36,759 GBP2023-06-30
Plant and equipment
49,393 GBP2024-06-30
39,109 GBP2023-06-30
Furniture and fittings
48,776 GBP2024-06-30
35,106 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,040 GBP2024-06-30
110,974 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,112 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
10,284 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
13,670 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,066 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
90,821 GBP2024-06-30
99,933 GBP2023-06-30
Plant and equipment
54,687 GBP2024-06-30
61,862 GBP2023-06-30
Furniture and fittings
17,974 GBP2024-06-30
21,257 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
10 GBP2024-06-30
10 GBP2023-06-30
Amounts Owed By Related Parties
775,660 GBP2024-06-30
Current
598,160 GBP2023-06-30
Other Debtors
Amounts falling due within one year
23,363 GBP2024-06-30
19,703 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
799,033 GBP2024-06-30
617,873 GBP2023-06-30
Trade Creditors/Trade Payables
Current
36,712 GBP2024-06-30
45,128 GBP2023-06-30
Amounts owed to group undertakings
Current
23,362 GBP2024-06-30
20,688 GBP2023-06-30
Other Taxation & Social Security Payable
Current
58,956 GBP2024-06-30
30,139 GBP2023-06-30
Other Creditors
Current
22,091 GBP2024-06-30
18,145 GBP2023-06-30
Creditors
Current
141,121 GBP2024-06-30
114,100 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
346,670 GBP2024-06-30
386,000 GBP2023-06-30

  • 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 22 March 2026 and licensed under the Open Government Licence v3.0.