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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 6
  • 1
    Mcclean, Arnold
    Cafe Owner born in November 1953
    Individual (15 offsprings)
    Officer
    2016-02-17 ~ 2017-07-25
    OF - Director → CIF 0
  • 2
    Palmer, Claire
    Director born in August 1980
    Individual (36 offsprings)
    Officer
    2018-12-01 ~ 2023-01-20
    OF - Director → CIF 0
  • 3
    Ferguson, David Edward
    Born in September 1984
    Individual (42 offsprings)
    Officer
    2016-02-17 ~ now
    OF - Director → CIF 0
  • 4
    Mclaughlin, John David
    Finance Director born in January 1986
    Individual (41 offsprings)
    Officer
    2023-04-11 ~ 2025-06-13
    OF - Director → CIF 0
  • 5
    Mcclean, Colin James
    Born in July 1979
    Individual (46 offsprings)
    Officer
    2016-02-17 ~ now
    OF - Director → CIF 0
    Mr Colin Mcclean
    Born in July 1979
    Individual (46 offsprings)
    Person with significant control
    2017-02-16 ~ 2017-08-03
    PE - Has significant influence or controlCIF 0
  • 6
    BOB & BERTS GROUP LIMITED
    NI647110
    15, Duke Street, Ballymena, Northern Ireland
    Active Corporate (10 parents, 39 offsprings)
    Person with significant control
    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
parent relation
Company in focus

BOB AND BERTS STRANMILLIS LIMITED

Period: 2016-02-17 ~ now
Company number: NI636473
Registered name
BOB AND BERTS STRANMILLIS LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
74,718 GBP2025-06-30
86,009 GBP2024-06-30
Debtors
179,416 GBP2025-06-30
188,520 GBP2024-06-30
Cash at bank and in hand
16,172 GBP2025-06-30
20,881 GBP2024-06-30
Current Assets
201,614 GBP2025-06-30
216,378 GBP2024-06-30
Creditors
Amounts falling due within one year
-77,084 GBP2025-06-30
-89,425 GBP2024-06-30
Net Current Assets/Liabilities
124,530 GBP2025-06-30
126,953 GBP2024-06-30
Total Assets Less Current Liabilities
199,248 GBP2025-06-30
212,962 GBP2024-06-30
Net Assets/Liabilities
194,337 GBP2025-06-30
203,618 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
194,333 GBP2025-06-30
203,614 GBP2024-06-30
Equity
194,337 GBP2025-06-30
203,618 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
152023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
98,547 GBP2025-06-30
98,547 GBP2024-06-30
Plant and equipment
42,104 GBP2025-06-30
42,104 GBP2024-06-30
Furniture and fittings
90,086 GBP2025-06-30
78,614 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
230,737 GBP2025-06-30
219,265 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
58,145 GBP2025-06-30
51,574 GBP2024-06-30
Plant and equipment
33,876 GBP2025-06-30
29,665 GBP2024-06-30
Furniture and fittings
63,998 GBP2025-06-30
52,017 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,019 GBP2025-06-30
133,256 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,571 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
4,211 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
11,981 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,763 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
40,402 GBP2025-06-30
46,973 GBP2024-06-30
Plant and equipment
8,228 GBP2025-06-30
12,439 GBP2024-06-30
Furniture and fittings
26,088 GBP2025-06-30
26,597 GBP2024-06-30
Amounts Owed By Related Parties
164,772 GBP2025-06-30
Current
175,473 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
14,644 GBP2025-06-30
Current, Amounts falling due within one year
13,047 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
179,416 GBP2025-06-30
Current, Amounts falling due within one year
188,520 GBP2024-06-30
Trade Creditors/Trade Payables
Current
38,997 GBP2025-06-30
40,033 GBP2024-06-30
Amounts owed to group undertakings
Current
9,441 GBP2025-06-30
5,905 GBP2024-06-30
Other Taxation & Social Security Payable
Current
16,801 GBP2025-06-30
30,892 GBP2024-06-30
Other Creditors
Current
11,845 GBP2025-06-30
12,595 GBP2024-06-30
Creditors
Current
77,084 GBP2025-06-30
89,425 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-06-30
4 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,000 GBP2025-06-30
46,000 GBP2024-06-30

  • 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 (10 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.