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
    2018-02-08 ~ now
    OF - director → CIF 0
  • 3
    Mcclean, Colin James
    Retailer born in July 1979
    Individual (45 offsprings)
    Officer
    2018-02-08 ~ now
    OF - director → CIF 0
  • 4
    Keith Dinsmore Accountants, 15 Duke Street, Ballymena, Northern Ireland
    Corporate (6 parents, 38 offsprings)
    Equity (Company account)
    -6,165,475 GBP2023-06-30
    Person with significant control
    2018-02-08 ~ 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 1
  • 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 & BERTS DUNFERMLINE LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
182,606 GBP2023-06-30
199,572 GBP2022-06-30
Debtors
122,766 GBP2023-06-30
32,838 GBP2022-06-30
Cash at bank and in hand
27,362 GBP2023-06-30
143,922 GBP2022-06-30
Current Assets
159,226 GBP2023-06-30
183,668 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-95,867 GBP2023-06-30
-171,919 GBP2022-06-30
Net Current Assets/Liabilities
63,359 GBP2023-06-30
11,749 GBP2022-06-30
Total Assets Less Current Liabilities
245,965 GBP2023-06-30
211,321 GBP2022-06-30
Net Assets/Liabilities
230,548 GBP2023-06-30
197,128 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
230,547 GBP2023-06-30
197,127 GBP2022-06-30
Equity
230,548 GBP2023-06-30
197,128 GBP2022-06-30
Average Number of Employees
212022-07-01 ~ 2023-06-30
162021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
145,907 GBP2023-06-30
145,907 GBP2022-06-30
Plant and equipment
96,182 GBP2023-06-30
96,182 GBP2022-06-30
Furniture and fittings
70,122 GBP2023-06-30
54,977 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
312,211 GBP2023-06-30
297,066 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
44,548 GBP2023-06-30
34,821 GBP2022-06-30
Plant and equipment
43,111 GBP2023-06-30
33,492 GBP2022-06-30
Furniture and fittings
41,946 GBP2023-06-30
29,181 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,605 GBP2023-06-30
97,494 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,727 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
9,619 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
12,765 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,111 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
101,359 GBP2023-06-30
111,086 GBP2022-06-30
Plant and equipment
53,071 GBP2023-06-30
62,690 GBP2022-06-30
Furniture and fittings
28,176 GBP2023-06-30
25,796 GBP2022-06-30
Amounts Owed By Related Parties
84,454 GBP2023-06-30
Current
2,848 GBP2022-06-30
Other Debtors
Amounts falling due within one year
38,312 GBP2023-06-30
29,990 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
122,766 GBP2023-06-30
32,838 GBP2022-06-30
Trade Creditors/Trade Payables
Current
49,062 GBP2023-06-30
106,978 GBP2022-06-30
Amounts owed to group undertakings
Current
0 GBP2023-06-30
11,667 GBP2022-06-30
Other Taxation & Social Security Payable
Current
18,154 GBP2023-06-30
18,500 GBP2022-06-30
Other Creditors
Current
28,651 GBP2023-06-30
34,774 GBP2022-06-30
Creditors
Current
95,867 GBP2023-06-30
171,919 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,887 GBP2023-06-30
54,856 GBP2022-06-30
  • BOB & BERTS DUNFERMLINE LIMITED
    Info
    Registered number NI650859
    Keith Dinsmore Accountants 15 Duke Street, Ballymena, County Antrim BT43 6BL
    Private Limited Company incorporated on 2018-02-08 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    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.