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
    2015-02-10 ~ now
    OF - Director → CIF 0
  • 3
    Mcclean, Colin James
    Retailer born in July 1979
    Individual (45 offsprings)
    Officer
    2015-02-10 ~ now
    OF - Director → CIF 0
  • 4
    15, Duke Street, Ballymena, Northern Ireland
    Active 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
    2015-02-10 ~ 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
    2017-02-10 ~ 2017-08-03
    PE - Has significant influence or control → CIF 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
89,576 GBP2023-06-30
101,021 GBP2022-06-30
Debtors
493,040 GBP2023-06-30
379,245 GBP2022-06-30
Cash at bank and in hand
41,139 GBP2023-06-30
109,374 GBP2022-06-30
Current Assets
541,658 GBP2023-06-30
495,815 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-105,049 GBP2023-06-30
-104,070 GBP2022-06-30
Net Current Assets/Liabilities
436,609 GBP2023-06-30
391,745 GBP2022-06-30
Total Assets Less Current Liabilities
526,185 GBP2023-06-30
492,766 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-1,055 GBP2022-06-30
Net Assets/Liabilities
507,759 GBP2023-06-30
470,777 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
507,755 GBP2023-06-30
470,773 GBP2022-06-30
Equity
507,759 GBP2023-06-30
470,777 GBP2022-06-30
Average Number of Employees
222022-07-01 ~ 2023-06-30
222021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
56,258 GBP2023-06-30
56,258 GBP2022-06-30
Plant and equipment
92,107 GBP2023-06-30
92,107 GBP2022-06-30
Furniture and fittings
93,178 GBP2023-06-30
82,966 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
241,543 GBP2023-06-30
231,331 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
36,250 GBP2023-06-30
32,500 GBP2022-06-30
Plant and equipment
54,232 GBP2023-06-30
47,134 GBP2022-06-30
Furniture and fittings
61,485 GBP2023-06-30
50,676 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,967 GBP2023-06-30
130,310 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,750 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
7,098 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
10,809 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,657 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
20,008 GBP2023-06-30
23,758 GBP2022-06-30
Plant and equipment
37,875 GBP2023-06-30
44,973 GBP2022-06-30
Furniture and fittings
31,693 GBP2023-06-30
32,290 GBP2022-06-30
Amounts Owed By Related Parties
481,726 GBP2023-06-30
Current
368,195 GBP2022-06-30
Other Debtors
Amounts falling due within one year
11,314 GBP2023-06-30
11,050 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
493,040 GBP2023-06-30
379,245 GBP2022-06-30
Trade Creditors/Trade Payables
Current
36,258 GBP2023-06-30
34,710 GBP2022-06-30
Amounts owed to group undertakings
Current
37,140 GBP2023-06-30
36,488 GBP2022-06-30
Other Taxation & Social Security Payable
Current
13,151 GBP2023-06-30
10,802 GBP2022-06-30
Other Creditors
Current
18,500 GBP2023-06-30
22,070 GBP2022-06-30
Creditors
Current
105,049 GBP2023-06-30
104,070 GBP2022-06-30
Other Creditors
Non-current
0 GBP2023-06-30
1,055 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,034 GBP2023-06-30
50,534 GBP2022-06-30
  • BOB AND BERTS LISBURN LIMITED
    Info
    Registered number NI629283
    15 Duke St, Ballymena, Co Antrim BT43 6BL
    Private Limited Company incorporated on 2015-02-10 (10 years 4 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.