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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 5
  • 1
    Palmer, Claire
    Director born in August 1980
    Individual (36 offsprings)
    Officer
    2018-12-01 ~ 2023-01-20
    OF - Director → CIF 0
  • 2
    Ferguson, David Edward
    Born in September 1984
    Individual (42 offsprings)
    Officer
    2017-03-16 ~ now
    OF - Director → CIF 0
    Mr David Edward Ferguson
    Born in September 1984
    Individual (42 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 (41 offsprings)
    Officer
    2023-04-11 ~ 2025-06-13
    OF - Director → CIF 0
  • 4
    Mcclean, Colin James
    Born in July 1979
    Individual (46 offsprings)
    Officer
    2017-03-16 ~ now
    OF - Director → CIF 0
  • 5
    BOB & BERTS GROUP LIMITED
    NI647110
    15, Duke Street, Ballymena, United Kingdom
    Active Corporate (10 parents, 39 offsprings)
    Person with significant control
    2017-08-03 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

BOB AND BERTS PORTADOWN LIMITED

Period: 2017-03-16 ~ now
Company number: NI644603
Registered name
BOB AND BERTS PORTADOWN LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
125,171 GBP2025-06-30
136,102 GBP2024-06-30
Debtors
841,143 GBP2025-06-30
714,975 GBP2024-06-30
Cash at bank and in hand
27,839 GBP2025-06-30
37,635 GBP2024-06-30
Current Assets
876,548 GBP2025-06-30
760,163 GBP2024-06-30
Creditors
Amounts falling due within one year
-94,104 GBP2025-06-30
-117,806 GBP2024-06-30
Net Current Assets/Liabilities
782,444 GBP2025-06-30
642,357 GBP2024-06-30
Total Assets Less Current Liabilities
907,615 GBP2025-06-30
778,459 GBP2024-06-30
Net Assets/Liabilities
883,642 GBP2025-06-30
752,111 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
883,638 GBP2025-06-30
752,107 GBP2024-06-30
Equity
883,642 GBP2025-06-30
752,111 GBP2024-06-30
Average Number of Employees
182024-07-01 ~ 2025-06-30
202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
136,916 GBP2025-06-30
136,916 GBP2024-06-30
Plant and equipment
89,314 GBP2025-06-30
89,314 GBP2024-06-30
Furniture and fittings
95,968 GBP2025-06-30
76,176 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
322,198 GBP2025-06-30
302,406 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
71,078 GBP2025-06-30
61,949 GBP2024-06-30
Plant and equipment
61,894 GBP2025-06-30
52,945 GBP2024-06-30
Furniture and fittings
64,055 GBP2025-06-30
51,410 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,027 GBP2025-06-30
166,304 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,129 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
8,949 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
12,645 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,723 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
65,838 GBP2025-06-30
74,967 GBP2024-06-30
Plant and equipment
27,420 GBP2025-06-30
36,369 GBP2024-06-30
Furniture and fittings
31,913 GBP2025-06-30
24,766 GBP2024-06-30
Amounts Owed By Related Parties
826,347 GBP2025-06-30
Current
702,246 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
14,796 GBP2025-06-30
12,729 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
841,143 GBP2025-06-30
714,975 GBP2024-06-30
Trade Creditors/Trade Payables
Current
49,926 GBP2025-06-30
45,229 GBP2024-06-30
Amounts owed to group undertakings
Current
301 GBP2025-06-30
240 GBP2024-06-30
Other Taxation & Social Security Payable
Current
23,183 GBP2025-06-30
55,788 GBP2024-06-30
Other Creditors
Current
20,694 GBP2025-06-30
16,549 GBP2024-06-30
Creditors
Current
94,104 GBP2025-06-30
117,806 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
64,104 GBP2025-06-30
84,104 GBP2024-06-30

  • BOB AND BERTS PORTADOWN LIMITED
    Info
    Registered number NI644603
    15 Duke Street, Ballymena BT43 6BL
    PRIVATE LIMITED COMPANY incorporated on 2017-03-16 (9 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-15
    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.