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
    2015-01-05 ~ now
    OF - director → CIF 0
  • 3
    Mcclean, Colin James
    Retailer born in July 1979
    Individual (45 offsprings)
    Officer
    2015-01-05 ~ now
    OF - director → CIF 0
  • 4
    15, Duke Street, Ballymena, Northern Ireland
    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, Hugh Arnold
    Retailer born in November 1953
    Individual (2 offsprings)
    Officer
    2015-01-05 ~ 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
    2017-01-05 ~ 2017-08-03
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

BOB & BERTS MENARYS LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
23,322 GBP2023-06-30
25,161 GBP2022-06-30
Debtors
266,149 GBP2023-06-30
231,781 GBP2022-06-30
Cash at bank and in hand
50,990 GBP2023-06-30
116,746 GBP2022-06-30
Current Assets
323,933 GBP2023-06-30
353,009 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-46,826 GBP2023-06-30
-61,200 GBP2022-06-30
Net Current Assets/Liabilities
277,107 GBP2023-06-30
291,809 GBP2022-06-30
Total Assets Less Current Liabilities
300,429 GBP2023-06-30
316,970 GBP2022-06-30
Net Assets/Liabilities
300,541 GBP2023-06-30
315,338 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
300,537 GBP2023-06-30
315,334 GBP2022-06-30
Equity
300,541 GBP2023-06-30
315,338 GBP2022-06-30
Average Number of Employees
142022-07-01 ~ 2023-06-30
252021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
39,907 GBP2023-06-30
39,907 GBP2022-06-30
Plant and equipment
25,488 GBP2023-06-30
24,641 GBP2022-06-30
Furniture and fittings
46,739 GBP2023-06-30
38,664 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
112,134 GBP2023-06-30
103,212 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,275 GBP2023-06-30
31,284 GBP2022-06-30
Plant and equipment
19,717 GBP2023-06-30
17,189 GBP2022-06-30
Furniture and fittings
33,820 GBP2023-06-30
29,578 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,812 GBP2023-06-30
78,051 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,991 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
2,528 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
4,242 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,761 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
4,632 GBP2023-06-30
8,623 GBP2022-06-30
Plant and equipment
5,771 GBP2023-06-30
7,452 GBP2022-06-30
Furniture and fittings
12,919 GBP2023-06-30
9,086 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
1,800 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
263,681 GBP2023-06-30
227,913 GBP2022-06-30
Other Debtors
Current
32 GBP2023-06-30
32 GBP2022-06-30
Prepayments/Accrued Income
Current
2,436 GBP2023-06-30
2,036 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
266,149 GBP2023-06-30
231,781 GBP2022-06-30
Trade Creditors/Trade Payables
Current
15,297 GBP2023-06-30
19,037 GBP2022-06-30
Amounts owed to group undertakings
Current
11,859 GBP2023-06-30
11,426 GBP2022-06-30
Other Taxation & Social Security Payable
Current
10,035 GBP2023-06-30
15,823 GBP2022-06-30
Other Creditors
Current
2,634 GBP2023-06-30
5,887 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
7,001 GBP2023-06-30
9,027 GBP2022-06-30
Creditors
Current
46,826 GBP2023-06-30
61,200 GBP2022-06-30
  • BOB & BERTS MENARYS LIMITED
    Info
    Registered number NI628471
    15 Duke St, Ballymena, Co Antrim BT43 6BL
    Private Limited Company incorporated on 2015-01-05 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-05
    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.