logo
explain how to read the page

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 September 1984
    Individual (41 offsprings)
    Officer
    icon of calendar 2018-02-09 ~ now
    OF - Director → CIF 0
  • 2
    Mcclean, Colin James
    Born in July 1979
    Individual (45 offsprings)
    Officer
    icon of calendar 2018-02-09 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressKeith Dinsmore Accountants, 15 Duke Street, Ballymena, Northern Ireland
    Active Corporate (5 parents, 38 offsprings)
    Equity (Company account)
    -6,165,475 GBP2023-06-30
    Person with significant control
    icon of calendar 2018-02-09 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 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
    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
parent relation
Company in focus

BOB & BERTS FALKIRK LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
167,911 GBP2024-06-30
193,717 GBP2023-06-30
Debtors
297,605 GBP2024-06-30
184,685 GBP2023-06-30
Cash at bank and in hand
39,919 GBP2024-06-30
41,477 GBP2023-06-30
Current Assets
344,196 GBP2024-06-30
234,255 GBP2023-06-30
Net Current Assets/Liabilities
202,512 GBP2024-06-30
111,816 GBP2023-06-30
Total Assets Less Current Liabilities
370,423 GBP2024-06-30
305,533 GBP2023-06-30
Net Assets/Liabilities
354,128 GBP2024-06-30
287,876 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
354,127 GBP2024-06-30
287,875 GBP2023-06-30
Equity
354,128 GBP2024-06-30
287,876 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
164,036 GBP2024-06-30
164,036 GBP2023-06-30
Plant and equipment
109,825 GBP2024-06-30
109,825 GBP2023-06-30
Furniture and fittings
63,580 GBP2024-06-30
59,053 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
337,441 GBP2024-06-30
332,914 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
62,214 GBP2024-06-30
51,279 GBP2023-06-30
Plant and equipment
57,335 GBP2024-06-30
46,314 GBP2023-06-30
Furniture and fittings
49,981 GBP2024-06-30
41,604 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,530 GBP2024-06-30
139,197 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,935 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
11,021 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
8,377 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,333 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
101,822 GBP2024-06-30
112,757 GBP2023-06-30
Plant and equipment
52,490 GBP2024-06-30
63,511 GBP2023-06-30
Furniture and fittings
13,599 GBP2024-06-30
17,449 GBP2023-06-30
Amounts Owed By Related Parties
274,664 GBP2024-06-30
Current
167,461 GBP2023-06-30
Other Debtors
Amounts falling due within one year
22,941 GBP2024-06-30
17,224 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
297,605 GBP2024-06-30
184,685 GBP2023-06-30
Trade Creditors/Trade Payables
Current
41,465 GBP2024-06-30
47,360 GBP2023-06-30
Amounts owed to group undertakings
Current
214 GBP2024-06-30
418 GBP2023-06-30
Other Taxation & Social Security Payable
Current
47,799 GBP2024-06-30
23,620 GBP2023-06-30
Other Creditors
Current
52,206 GBP2024-06-30
51,041 GBP2023-06-30
Creditors
Current
141,684 GBP2024-06-30
122,439 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
120,000 GBP2024-06-30
150,000 GBP2023-06-30

  • BOB & BERTS FALKIRK LIMITED
    Info
    Registered number NI650905
    icon of addressKeith Dinsmore Accountants 15 Duke Street, Ballymena, County Antrim BT43 6BL
    PRIVATE LIMITED COMPANY incorporated on 2018-02-09 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.