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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
    Born in September 1984
    Individual (41 offsprings)
    Officer
    2017-03-16 ~ now
    OF - Director → CIF 0
  • 2
    Mcclean, Colin James
    Born in July 1979
    Individual (45 offsprings)
    Officer
    2017-03-16 ~ now
    OF - Director → CIF 0
  • 3
    15, Duke Street, Ballymena, United Kingdom
    Active Corporate (5 parents, 38 offsprings)
    Equity (Company account)
    -6,165,475 GBP2023-06-30
    Person with significant control
    2017-08-03 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Palmer, Claire
    Director born in August 1980
    Individual (1 offspring)
    Officer
    2018-12-01 ~ 2023-01-20
    OF - Director → CIF 0
  • 2
    Mr David Edward Ferguson
    Born in September 1984
    Individual (41 offsprings)
    Person with significant control
    2017-03-16 ~ 2017-08-03
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Mclaughlin, John David
    Finance Director born in January 1986
    Individual (3 offsprings)
    Officer
    2023-04-11 ~ 2025-06-13
    OF - Director → CIF 0
parent relation
Company in focus

BOB AND BERTS PORTADOWN LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
136,102 GBP2024-06-30
150,932 GBP2023-06-30
Debtors
714,975 GBP2024-06-30
536,163 GBP2023-06-30
Cash at bank and in hand
37,635 GBP2024-06-30
31,645 GBP2023-06-30
Current Assets
760,163 GBP2024-06-30
577,436 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-86,331 GBP2023-06-30
Net Current Assets/Liabilities
642,357 GBP2024-06-30
491,105 GBP2023-06-30
Total Assets Less Current Liabilities
778,459 GBP2024-06-30
642,037 GBP2023-06-30
Net Assets/Liabilities
752,111 GBP2024-06-30
613,289 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
752,107 GBP2024-06-30
613,285 GBP2023-06-30
Equity
752,111 GBP2024-06-30
613,289 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
136,916 GBP2024-06-30
136,916 GBP2023-06-30
Plant and equipment
89,314 GBP2024-06-30
85,040 GBP2023-06-30
Furniture and fittings
76,176 GBP2024-06-30
68,063 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
302,406 GBP2024-06-30
290,019 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
61,949 GBP2024-06-30
52,821 GBP2023-06-30
Plant and equipment
52,945 GBP2024-06-30
44,215 GBP2023-06-30
Furniture and fittings
51,410 GBP2024-06-30
42,051 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,304 GBP2024-06-30
139,087 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,128 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
8,730 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
9,359 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,217 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
74,967 GBP2024-06-30
84,095 GBP2023-06-30
Plant and equipment
36,369 GBP2024-06-30
40,825 GBP2023-06-30
Furniture and fittings
24,766 GBP2024-06-30
26,012 GBP2023-06-30
Amounts Owed By Related Parties
702,246 GBP2024-06-30
Current
523,106 GBP2023-06-30
Other Debtors
Amounts falling due within one year
12,729 GBP2024-06-30
13,057 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
714,975 GBP2024-06-30
Current, Amounts falling due within one year
536,163 GBP2023-06-30
Trade Creditors/Trade Payables
Current
45,229 GBP2024-06-30
45,838 GBP2023-06-30
Amounts owed to group undertakings
Current
240 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
55,788 GBP2024-06-30
23,058 GBP2023-06-30
Other Creditors
Current
16,549 GBP2024-06-30
17,435 GBP2023-06-30
Creditors
Current
117,806 GBP2024-06-30
86,331 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
84,104 GBP2024-06-30
104,104 GBP2023-06-30

  • BOB AND BERTS PORTADOWN LIMITED
    Info
    Registered number NI644603
    15 Duke Street, Ballymena BT43 6BL
    PRIVATE LIMITED COMPANY incorporated on 2017-03-16 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.