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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
    Accountant born in September 1984
    Individual (41 offsprings)
    Officer
    icon of calendar 2016-02-17 ~ now
    OF - Director → CIF 0
  • 2
    Mcclean, Colin James
    General Merchant born in July 1979
    Individual (45 offsprings)
    Officer
    icon of calendar 2016-02-17 ~ 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 voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Mcclean, Arnold
    Cafe Owner born in November 1953
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-02-17 ~ 2017-07-25
    OF - Director → CIF 0
  • 2
    Mr Colin Mcclean
    Born in July 1979
    Individual (45 offsprings)
    Person with significant control
    icon of calendar 2017-02-16 ~ 2017-08-03
    PE - Has significant influence or controlCIF 0
  • 3
    Mclaughlin, John David
    Finance Director born in January 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2023-04-11 ~ 2025-06-13
    OF - Director → CIF 0
  • 4
    Palmer, Claire
    Director born in August 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2018-12-01 ~ 2023-01-20
    OF - Director → CIF 0
parent relation
Company in focus

BOB AND BERTS STRANMILLIS LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
86,009 GBP2024-06-30
100,083 GBP2023-06-30
Debtors
188,520 GBP2024-06-30
181,561 GBP2023-06-30
Cash at bank and in hand
20,881 GBP2024-06-30
11,018 GBP2023-06-30
Current Assets
216,378 GBP2024-06-30
200,053 GBP2023-06-30
Net Current Assets/Liabilities
126,953 GBP2024-06-30
126,943 GBP2023-06-30
Total Assets Less Current Liabilities
212,962 GBP2024-06-30
227,026 GBP2023-06-30
Net Assets/Liabilities
203,618 GBP2024-06-30
216,117 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
203,614 GBP2024-06-30
216,113 GBP2023-06-30
Equity
203,618 GBP2024-06-30
216,117 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
98,547 GBP2024-06-30
98,547 GBP2023-06-30
Plant and equipment
42,104 GBP2024-06-30
40,887 GBP2023-06-30
Furniture and fittings
78,614 GBP2024-06-30
73,069 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
219,265 GBP2024-06-30
212,503 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
51,574 GBP2024-06-30
45,002 GBP2023-06-30
Plant and equipment
29,665 GBP2024-06-30
25,465 GBP2023-06-30
Furniture and fittings
52,017 GBP2024-06-30
41,953 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,256 GBP2024-06-30
112,420 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,572 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
4,200 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
10,064 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,836 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
46,973 GBP2024-06-30
53,545 GBP2023-06-30
Plant and equipment
12,439 GBP2024-06-30
15,422 GBP2023-06-30
Furniture and fittings
26,597 GBP2024-06-30
31,116 GBP2023-06-30
Amounts Owed By Related Parties
175,473 GBP2024-06-30
Current
171,062 GBP2023-06-30
Other Debtors
Amounts falling due within one year
13,047 GBP2024-06-30
10,499 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
188,520 GBP2024-06-30
181,561 GBP2023-06-30
Trade Creditors/Trade Payables
Current
40,033 GBP2024-06-30
44,464 GBP2023-06-30
Amounts owed to group undertakings
Current
5,905 GBP2024-06-30
1,029 GBP2023-06-30
Other Taxation & Social Security Payable
Current
30,892 GBP2024-06-30
14,278 GBP2023-06-30
Other Creditors
Current
12,595 GBP2024-06-30
13,339 GBP2023-06-30
Creditors
Current
89,425 GBP2024-06-30
73,110 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,000 GBP2024-06-30
70,000 GBP2023-06-30

  • BOB AND BERTS STRANMILLIS LIMITED
    Info
    Registered number NI636473
    icon of address15 Duke Street, Ballymena, County Antrim BT43 6BL
    Private Limited Company incorporated on 2016-02-17 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    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 26 August 2025 and licensed under the Open Government Licence v3.0.