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
    Director born in July 1984
    Individual (41 offsprings)
    Officer
    2018-01-24 ~ now
    OF - Director → CIF 0
  • 3
    Mcclean, Colin James
    Director born in July 1979
    Individual (45 offsprings)
    Officer
    2018-01-24 ~ now
    OF - Director → CIF 0
  • 4
    BOB & BERTS GROUP LIMITED
    15, Duke Street, Ballymena, United Kingdom
    Active Corporate (6 parents, 38 offsprings)
    Equity (Company account)
    -6,165,475 GBP2023-06-30
    Person with significant control
    2018-01-24 ~ 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
Ceased 5
  • 1
    Mr David Edward Ferguson
    Born in July 1984
    Individual (41 offsprings)
    Person with significant control
    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 - Ownership of voting rights - 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
  • 2
    Palmer, Claire
    Director born in August 1980
    Individual (1 offspring)
    Officer
    2018-12-01 ~ 2023-01-20
    OF - Director → CIF 0
  • 3
    Mckenna, Simon
    Director born in March 1970
    Individual (2 offsprings)
    Officer
    2018-01-24 ~ 2018-02-28
    OF - Director → CIF 0
  • 4
    Mr Colin James Mcclean
    Born in July 1979
    Individual (45 offsprings)
    Person with significant control
    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 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 5
    BGF INVESTMENTS LP
    13 - 15, York Buildings, London, United Kingdom
    Active Corporate (199 offsprings)
    Person with significant control
    2018-01-24 ~ 2018-02-13
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or controlCIF 0
    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
172,237 GBP2023-06-30
184,757 GBP2022-06-30
Debtors
634,681 GBP2023-06-30
503,447 GBP2022-06-30
Cash at bank and in hand
38,007 GBP2023-06-30
101,621 GBP2022-06-30
Current Assets
680,474 GBP2023-06-30
612,776 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-161,013 GBP2023-06-30
-247,202 GBP2022-06-30
Net Current Assets/Liabilities
519,461 GBP2023-06-30
365,574 GBP2022-06-30
Total Assets Less Current Liabilities
691,698 GBP2023-06-30
550,331 GBP2022-06-30
Net Assets/Liabilities
673,846 GBP2023-06-30
531,872 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
673,845 GBP2023-06-30
531,871 GBP2022-06-30
Equity
673,846 GBP2023-06-30
531,872 GBP2022-06-30
Average Number of Employees
212022-07-01 ~ 2023-06-30
212021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
164,087 GBP2023-06-30
154,402 GBP2022-06-30
Plant and equipment
87,599 GBP2023-06-30
86,909 GBP2022-06-30
Furniture and fittings
69,495 GBP2023-06-30
61,236 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
321,181 GBP2023-06-30
302,547 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
55,515 GBP2023-06-30
44,845 GBP2022-06-30
Plant and equipment
44,645 GBP2023-06-30
35,902 GBP2022-06-30
Furniture and fittings
48,784 GBP2023-06-30
37,043 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,944 GBP2023-06-30
117,790 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,670 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
8,743 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
11,741 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,154 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
108,572 GBP2023-06-30
109,557 GBP2022-06-30
Plant and equipment
42,954 GBP2023-06-30
51,007 GBP2022-06-30
Furniture and fittings
20,711 GBP2023-06-30
24,193 GBP2022-06-30
Amounts Owed By Related Parties
597,677 GBP2023-06-30
Current
462,158 GBP2022-06-30
Other Debtors
Amounts falling due within one year
37,004 GBP2023-06-30
41,289 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
634,681 GBP2023-06-30
503,447 GBP2022-06-30
Trade Creditors/Trade Payables
Current
81,331 GBP2023-06-30
171,101 GBP2022-06-30
Amounts owed to group undertakings
Current
2,634 GBP2023-06-30
515 GBP2022-06-30
Other Taxation & Social Security Payable
Current
38,037 GBP2023-06-30
32,638 GBP2022-06-30
Other Creditors
Current
39,011 GBP2023-06-30
42,948 GBP2022-06-30
Creditors
Current
161,013 GBP2023-06-30
247,202 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
380,871 GBP2023-06-30
458,817 GBP2022-06-30

  • BOB & BERTS BELFAST LIMITED
    Info
    Registered number NI650512
    Keith Dinsmore & Co 15, Duke Street, Ballymena, Co Antrim BT43 6BL
    Private Limited Company incorporated on 2018-01-24 (7 years 5 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.