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 KIRKCALDY LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
224,959 GBP2023-06-30
256,038 GBP2022-06-30
Debtors
22,485 GBP2023-06-30
19,401 GBP2022-06-30
Cash at bank and in hand
41,836 GBP2023-06-30
83,279 GBP2022-06-30
Current Assets
75,595 GBP2023-06-30
109,853 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-93,631 GBP2023-06-30
-186,545 GBP2022-06-30
Net Current Assets/Liabilities
-18,036 GBP2023-06-30
-76,692 GBP2022-06-30
Total Assets Less Current Liabilities
206,923 GBP2023-06-30
179,346 GBP2022-06-30
Net Assets/Liabilities
154,255 GBP2023-06-30
119,209 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
154,254 GBP2023-06-30
119,208 GBP2022-06-30
Equity
154,255 GBP2023-06-30
119,209 GBP2022-06-30
Average Number of Employees
182022-07-01 ~ 2023-06-30
172021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
185,977 GBP2023-06-30
185,977 GBP2022-06-30
Plant and equipment
97,740 GBP2023-06-30
97,740 GBP2022-06-30
Furniture and fittings
62,939 GBP2023-06-30
59,717 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
346,656 GBP2023-06-30
343,434 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
46,479 GBP2023-06-30
35,132 GBP2022-06-30
Plant and equipment
37,057 GBP2023-06-30
26,231 GBP2022-06-30
Furniture and fittings
38,161 GBP2023-06-30
26,033 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,697 GBP2023-06-30
87,396 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,347 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
10,826 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
12,128 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,301 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
139,498 GBP2023-06-30
150,845 GBP2022-06-30
Plant and equipment
60,683 GBP2023-06-30
71,509 GBP2022-06-30
Furniture and fittings
24,778 GBP2023-06-30
33,684 GBP2022-06-30
Amounts Owed By Related Parties
20,130 GBP2023-06-30
Current
3,021 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,355 GBP2023-06-30
16,380 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
22,485 GBP2023-06-30
19,401 GBP2022-06-30
Trade Creditors/Trade Payables
Current
17,909 GBP2023-06-30
41,261 GBP2022-06-30
Amounts owed to group undertakings
Current
1,003 GBP2023-06-30
72,890 GBP2022-06-30
Other Taxation & Social Security Payable
Current
16,670 GBP2023-06-30
15,576 GBP2022-06-30
Other Creditors
Current
58,049 GBP2023-06-30
56,818 GBP2022-06-30
Creditors
Current
93,631 GBP2023-06-30
186,545 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
145,927 GBP2023-06-30
172,917 GBP2022-06-30
  • BOB & BERTS KIRKCALDY LIMITED
    Info
    Registered number NI650860
    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.