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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 July 1984
    Individual (41 offsprings)
    Officer
    icon of calendar 2018-01-24 ~ now
    OF - Director → CIF 0
  • 2
    Mcclean, Colin James
    Born in July 1979
    Individual (45 offsprings)
    Officer
    icon of calendar 2018-01-24 ~ now
    OF - Director → CIF 0
  • 3
    BOB & BERTS GROUP LIMITED
    icon of address15, Duke Street, Ballymena, United Kingdom
    Active Corporate (5 parents, 38 offsprings)
    Equity (Company account)
    -6,165,475 GBP2023-06-30
    Person with significant control
    icon of calendar 2018-01-24 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 6
  • 1
    Palmer, Claire
    Director born in August 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2018-12-01 ~ 2023-01-20
    OF - Director → CIF 0
  • 2
    Mr David Edward Ferguson
    Born in July 1984
    Individual (41 offsprings)
    Person with significant control
    icon of calendar 2018-01-24 ~ 2018-02-13
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
  • 3
    Mckenna, Simon
    Director born in March 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-01-24 ~ 2018-02-28
    OF - Director → CIF 0
  • 4
    Mclaughlin, John David
    Finance Director born in January 1986
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-04-11 ~ 2025-06-13
    OF - Director → CIF 0
  • 5
    Mr Colin James Mcclean
    Born in July 1979
    Individual (45 offsprings)
    Person with significant control
    icon of calendar 2018-01-24 ~ 2018-02-13
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmCIF 0
  • 6
    icon of address13 - 15, York Buildings, London, United Kingdom
    Active Corporate (3 parents, 72 offsprings)
    Person with significant control
    2018-01-24 ~ 2018-02-13
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

BOB & BERTS BELFAST LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
156,290 GBP2024-06-30
172,237 GBP2023-06-30
Debtors
867,152 GBP2024-06-30
634,681 GBP2023-06-30
Cash at bank and in hand
40,599 GBP2024-06-30
38,007 GBP2023-06-30
Current Assets
914,556 GBP2024-06-30
680,474 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-199,330 GBP2024-06-30
-161,013 GBP2023-06-30
Net Current Assets/Liabilities
715,226 GBP2024-06-30
519,461 GBP2023-06-30
Total Assets Less Current Liabilities
871,516 GBP2024-06-30
691,698 GBP2023-06-30
Net Assets/Liabilities
853,776 GBP2024-06-30
673,846 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
853,775 GBP2024-06-30
673,845 GBP2023-06-30
Equity
853,776 GBP2024-06-30
673,846 GBP2023-06-30
Average Number of Employees
252023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
164,087 GBP2024-06-30
164,087 GBP2023-06-30
Plant and equipment
93,367 GBP2024-06-30
87,599 GBP2023-06-30
Furniture and fittings
78,209 GBP2024-06-30
69,495 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
335,663 GBP2024-06-30
321,181 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
66,455 GBP2024-06-30
55,515 GBP2023-06-30
Plant and equipment
53,819 GBP2024-06-30
44,645 GBP2023-06-30
Furniture and fittings
59,099 GBP2024-06-30
48,784 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,373 GBP2024-06-30
148,944 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,940 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
9,174 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
10,315 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,429 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
97,632 GBP2024-06-30
108,572 GBP2023-06-30
Plant and equipment
39,548 GBP2024-06-30
42,954 GBP2023-06-30
Furniture and fittings
19,110 GBP2024-06-30
20,711 GBP2023-06-30
Amounts Owed By Related Parties
822,923 GBP2024-06-30
Current
597,677 GBP2023-06-30
Other Debtors
Amounts falling due within one year
44,229 GBP2024-06-30
37,004 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
867,152 GBP2024-06-30
634,681 GBP2023-06-30
Trade Creditors/Trade Payables
Current
81,971 GBP2024-06-30
81,331 GBP2023-06-30
Amounts owed to group undertakings
Current
6,825 GBP2024-06-30
2,634 GBP2023-06-30
Other Taxation & Social Security Payable
Current
71,899 GBP2024-06-30
38,037 GBP2023-06-30
Other Creditors
Current
38,635 GBP2024-06-30
39,011 GBP2023-06-30
Creditors
Current
199,330 GBP2024-06-30
161,013 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
302,710 GBP2024-06-30
380,871 GBP2023-06-30

  • BOB & BERTS BELFAST LIMITED
    Info
    Registered number NI650512
    icon of addressKeith Dinsmore & Co 15, Duke Street, Ballymena, Co Antrim BT43 6BL
    PRIVATE LIMITED COMPANY incorporated on 2018-01-24 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.