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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
Active 3
  • 1
    Ferguson, David Edward
    Born in September 1984
    Individual (41 offsprings)
    Officer
    icon of calendar 2015-02-10 ~ now
    OF - Director → CIF 0
  • 2
    Mcclean, Colin James
    Born in July 1979
    Individual (45 offsprings)
    Officer
    icon of calendar 2015-02-10 ~ 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 shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Palmer, Claire
    Director born in August 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2018-12-01 ~ 2023-01-20
    OF - Director → CIF 0
  • 2
    Mcclean, Hugh Arnold
    Retailer born in November 1953
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-02-10 ~ 2017-07-25
    OF - Director → CIF 0
  • 3
    Mclaughlin, John David
    Finance Director born in January 1986
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-04-11 ~ 2025-06-13
    OF - Director → CIF 0
  • 4
    Mr Colin Mcclean
    Born in July 1979
    Individual (45 offsprings)
    Person with significant control
    icon of calendar 2017-02-10 ~ 2017-08-03
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

BOB AND BERTS LISBURN LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
77,983 GBP2024-06-30
89,576 GBP2023-06-30
Debtors
594,999 GBP2024-06-30
493,040 GBP2023-06-30
Cash at bank and in hand
37,732 GBP2024-06-30
41,139 GBP2023-06-30
Current Assets
639,644 GBP2024-06-30
541,658 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-122,965 GBP2024-06-30
Net Current Assets/Liabilities
516,679 GBP2024-06-30
436,609 GBP2023-06-30
Total Assets Less Current Liabilities
594,662 GBP2024-06-30
526,185 GBP2023-06-30
Net Assets/Liabilities
577,273 GBP2024-06-30
507,759 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
577,269 GBP2024-06-30
507,755 GBP2023-06-30
Equity
577,273 GBP2024-06-30
507,759 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
56,258 GBP2024-06-30
56,258 GBP2023-06-30
Plant and equipment
93,201 GBP2024-06-30
92,107 GBP2023-06-30
Furniture and fittings
102,768 GBP2024-06-30
93,178 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
252,227 GBP2024-06-30
241,543 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
40,000 GBP2024-06-30
36,250 GBP2023-06-30
Plant and equipment
61,218 GBP2024-06-30
54,232 GBP2023-06-30
Furniture and fittings
73,026 GBP2024-06-30
61,485 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,244 GBP2024-06-30
151,967 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,750 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
6,986 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
11,541 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,277 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
16,258 GBP2024-06-30
20,008 GBP2023-06-30
Plant and equipment
31,983 GBP2024-06-30
37,875 GBP2023-06-30
Furniture and fittings
29,742 GBP2024-06-30
31,693 GBP2023-06-30
Amounts Owed By Related Parties
584,907 GBP2024-06-30
Current
481,726 GBP2023-06-30
Other Debtors
Amounts falling due within one year
10,092 GBP2024-06-30
11,314 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
594,999 GBP2024-06-30
Amounts falling due within one year, Current
493,040 GBP2023-06-30
Trade Creditors/Trade Payables
Current
34,203 GBP2024-06-30
36,258 GBP2023-06-30
Amounts owed to group undertakings
Current
37,591 GBP2024-06-30
37,140 GBP2023-06-30
Other Taxation & Social Security Payable
Current
37,123 GBP2024-06-30
13,151 GBP2023-06-30
Other Creditors
Current
14,048 GBP2024-06-30
18,500 GBP2023-06-30
Creditors
Current
122,965 GBP2024-06-30
105,049 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,534 GBP2024-06-30
33,034 GBP2023-06-30

  • BOB AND BERTS LISBURN LIMITED
    Info
    Registered number NI629283
    icon of address15 Duke St, Ballymena, Co Antrim BT43 6BL
    PRIVATE LIMITED COMPANY incorporated on 2015-02-10 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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 12 November 2025 and licensed under the Open Government Licence v3.0.