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
    2016-02-17 ~ now
    OF - director → CIF 0
  • 3
    Mcclean, Colin James
    General Merchant born in July 1979
    Individual (45 offsprings)
    Officer
    2016-02-17 ~ 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, Arnold
    Cafe Owner born in November 1953
    Individual (2 offsprings)
    Officer
    2016-02-17 ~ 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
    2017-02-16 ~ 2017-08-03
    PE - Has significant influence or control → 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
100,083 GBP2023-06-30
57,745 GBP2022-06-30
Debtors
181,561 GBP2023-06-30
140,954 GBP2022-06-30
Cash at bank and in hand
11,018 GBP2023-06-30
85,730 GBP2022-06-30
Current Assets
200,053 GBP2023-06-30
232,830 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-73,110 GBP2023-06-30
-67,040 GBP2022-06-30
Net Current Assets/Liabilities
126,943 GBP2023-06-30
165,790 GBP2022-06-30
Total Assets Less Current Liabilities
227,026 GBP2023-06-30
223,535 GBP2022-06-30
Net Assets/Liabilities
216,117 GBP2023-06-30
212,256 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
216,113 GBP2023-06-30
212,252 GBP2022-06-30
Equity
216,117 GBP2023-06-30
212,256 GBP2022-06-30
Average Number of Employees
162022-07-01 ~ 2023-06-30
152021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
98,547 GBP2023-06-30
64,473 GBP2022-06-30
Plant and equipment
40,887 GBP2023-06-30
36,667 GBP2022-06-30
Furniture and fittings
73,069 GBP2023-06-30
53,206 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
212,503 GBP2023-06-30
154,346 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
45,002 GBP2023-06-30
39,765 GBP2022-06-30
Plant and equipment
25,465 GBP2023-06-30
21,625 GBP2022-06-30
Furniture and fittings
41,953 GBP2023-06-30
35,211 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,420 GBP2023-06-30
96,601 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,237 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
3,840 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
6,742 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,819 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
53,545 GBP2023-06-30
24,708 GBP2022-06-30
Plant and equipment
15,422 GBP2023-06-30
15,042 GBP2022-06-30
Furniture and fittings
31,116 GBP2023-06-30
17,995 GBP2022-06-30
Amounts Owed By Related Parties
171,062 GBP2023-06-30
Current
130,016 GBP2022-06-30
Other Debtors
Amounts falling due within one year
10,499 GBP2023-06-30
10,938 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
181,561 GBP2023-06-30
140,954 GBP2022-06-30
Trade Creditors/Trade Payables
Current
44,464 GBP2023-06-30
38,332 GBP2022-06-30
Amounts owed to group undertakings
Current
1,029 GBP2023-06-30
269 GBP2022-06-30
Other Taxation & Social Security Payable
Current
14,278 GBP2023-06-30
15,060 GBP2022-06-30
Other Creditors
Current
13,339 GBP2023-06-30
13,379 GBP2022-06-30
Creditors
Current
73,110 GBP2023-06-30
67,040 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
70,000 GBP2023-06-30
94,000 GBP2022-06-30
  • BOB AND BERTS STRANMILLIS LIMITED
    Info
    Registered number NI636473
    15 Duke Street, Ballymena, County Antrim BT43 6BL
    Private Limited Company incorporated on 2016-02-17 (9 years 4 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 24 April 2025 and licensed under the Open Government Licence v3.0.