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
    2017-07-25 ~ now
    OF - Director → CIF 0
  • 3
    Mcclean, Colin James
    Company Director born in July 1979
    Individual (45 offsprings)
    Officer
    2016-06-22 ~ 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
    Company Director born in November 1953
    Individual (2 offsprings)
    Officer
    2016-06-22 ~ 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
    2017-06-21 ~ 2017-08-03
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

BOB & BERTS FLAGSHIP LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
238,870 GBP2023-06-30
263,210 GBP2022-06-30
Debtors
1,442,491 GBP2023-06-30
1,088,937 GBP2022-06-30
Cash at bank and in hand
36,125 GBP2023-06-30
115,080 GBP2022-06-30
Current Assets
1,493,366 GBP2023-06-30
1,215,980 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-166,965 GBP2023-06-30
-182,107 GBP2022-06-30
Net Current Assets/Liabilities
1,326,401 GBP2023-06-30
1,033,873 GBP2022-06-30
Total Assets Less Current Liabilities
1,565,271 GBP2023-06-30
1,297,083 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-791 GBP2022-06-30
Net Assets/Liabilities
1,507,044 GBP2023-06-30
1,232,092 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
1,507,042 GBP2023-06-30
1,232,090 GBP2022-06-30
Equity
1,507,044 GBP2023-06-30
1,232,092 GBP2022-06-30
Average Number of Employees
402022-07-01 ~ 2023-06-30
322021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
145,625 GBP2023-06-30
144,145 GBP2022-06-30
Plant and equipment
144,727 GBP2023-06-30
143,407 GBP2022-06-30
Furniture and fittings
100,362 GBP2023-06-30
85,065 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
390,714 GBP2023-06-30
372,617 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
39,582 GBP2023-06-30
29,952 GBP2022-06-30
Plant and equipment
52,242 GBP2023-06-30
37,879 GBP2022-06-30
Furniture and fittings
60,020 GBP2023-06-30
41,576 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,844 GBP2023-06-30
109,407 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,630 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
14,363 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
18,444 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,437 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
106,043 GBP2023-06-30
114,193 GBP2022-06-30
Plant and equipment
92,485 GBP2023-06-30
105,528 GBP2022-06-30
Furniture and fittings
40,342 GBP2023-06-30
43,489 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
17 GBP2023-06-30
17 GBP2022-06-30
Amounts Owed By Related Parties
1,417,587 GBP2023-06-30
Current
1,073,387 GBP2022-06-30
Other Debtors
Amounts falling due within one year
24,887 GBP2023-06-30
15,533 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,442,491 GBP2023-06-30
1,088,937 GBP2022-06-30
Trade Creditors/Trade Payables
Current
81,330 GBP2023-06-30
97,455 GBP2022-06-30
Amounts owed to group undertakings
Current
10,448 GBP2023-06-30
11,112 GBP2022-06-30
Other Taxation & Social Security Payable
Current
47,672 GBP2023-06-30
37,065 GBP2022-06-30
Other Creditors
Current
27,515 GBP2023-06-30
36,475 GBP2022-06-30
Creditors
Current
166,965 GBP2023-06-30
182,107 GBP2022-06-30
Other Creditors
Non-current
0 GBP2023-06-30
791 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
139,138 GBP2023-06-30
187,105 GBP2022-06-30
  • BOB & BERTS FLAGSHIP LTD
    Info
    Registered number NI639269
    15 Duke Street, Ballymena, County Antrim BT43 6BL
    Private Limited Company incorporated on 2016-06-22 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-23
    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.