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
    2017-03-16 ~ now
    OF - director → CIF 0
  • 3
    Mcclean, Colin James
    Company Director born in July 1979
    Individual (45 offsprings)
    Officer
    2017-03-16 ~ now
    OF - director → CIF 0
  • 4
    15, Duke Street, Ballymena, United Kingdom
    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 2
  • 1
    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
  • 2
    Palmer, Claire
    Director born in August 1980
    Individual (1 offspring)
    Officer
    2018-12-01 ~ 2023-01-20
    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
150,932 GBP2023-06-30
134,993 GBP2022-06-30
Debtors
536,163 GBP2023-06-30
381,152 GBP2022-06-30
Cash at bank and in hand
31,645 GBP2023-06-30
101,300 GBP2022-06-30
Current Assets
577,436 GBP2023-06-30
492,800 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-86,331 GBP2023-06-30
-92,412 GBP2022-06-30
Net Current Assets/Liabilities
491,105 GBP2023-06-30
400,388 GBP2022-06-30
Total Assets Less Current Liabilities
642,037 GBP2023-06-30
535,381 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-791 GBP2022-06-30
Net Assets/Liabilities
613,289 GBP2023-06-30
511,896 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
613,285 GBP2023-06-30
511,892 GBP2022-06-30
Equity
613,289 GBP2023-06-30
511,896 GBP2022-06-30
Average Number of Employees
252022-07-01 ~ 2023-06-30
232021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
136,916 GBP2023-06-30
114,236 GBP2022-06-30
Plant and equipment
85,040 GBP2023-06-30
79,570 GBP2022-06-30
Furniture and fittings
68,063 GBP2023-06-30
55,513 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
290,019 GBP2023-06-30
249,319 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
52,821 GBP2023-06-30
44,286 GBP2022-06-30
Plant and equipment
44,215 GBP2023-06-30
35,730 GBP2022-06-30
Furniture and fittings
42,051 GBP2023-06-30
34,310 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,087 GBP2023-06-30
114,326 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,535 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
8,485 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
7,741 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,761 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
84,095 GBP2023-06-30
69,950 GBP2022-06-30
Plant and equipment
40,825 GBP2023-06-30
43,840 GBP2022-06-30
Furniture and fittings
26,012 GBP2023-06-30
21,203 GBP2022-06-30
Amounts Owed By Related Parties
523,106 GBP2023-06-30
Current
366,562 GBP2022-06-30
Other Debtors
Amounts falling due within one year
13,057 GBP2023-06-30
14,590 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
536,163 GBP2023-06-30
381,152 GBP2022-06-30
Trade Creditors/Trade Payables
Current
45,838 GBP2023-06-30
44,022 GBP2022-06-30
Amounts owed to group undertakings
Current
0 GBP2023-06-30
537 GBP2022-06-30
Other Taxation & Social Security Payable
Current
23,058 GBP2023-06-30
23,490 GBP2022-06-30
Other Creditors
Current
17,435 GBP2023-06-30
24,363 GBP2022-06-30
Creditors
Current
86,331 GBP2023-06-30
92,412 GBP2022-06-30
Other Creditors
Non-current
0 GBP2023-06-30
791 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
104,104 GBP2023-06-30
7,666 GBP2022-06-30
  • 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 3 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 24 April 2025 and licensed under the Open Government Licence v3.0.