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
    2018-02-09 ~ now
    OF - Director → CIF 0
  • 3
    Mcclean, Colin James
    Retailer born in July 1979
    Individual (45 offsprings)
    Officer
    2018-02-09 ~ now
    OF - Director → CIF 0
  • 4
    Keith Dinsmore Accountants, 15 Duke Street, Ballymena, Northern Ireland
    Active Corporate (6 parents, 38 offsprings)
    Equity (Company account)
    -6,165,475 GBP2023-06-30
    Person with significant control
    2018-02-09 ~ 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 FALKIRK LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
193,717 GBP2023-06-30
215,023 GBP2022-06-30
Debtors
184,685 GBP2023-06-30
95,823 GBP2022-06-30
Cash at bank and in hand
41,477 GBP2023-06-30
91,055 GBP2022-06-30
Current Assets
234,255 GBP2023-06-30
194,184 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-122,439 GBP2023-06-30
-162,260 GBP2022-06-30
Net Current Assets/Liabilities
111,816 GBP2023-06-30
31,924 GBP2022-06-30
Total Assets Less Current Liabilities
305,533 GBP2023-06-30
246,947 GBP2022-06-30
Net Assets/Liabilities
287,876 GBP2023-06-30
230,269 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
287,875 GBP2023-06-30
230,268 GBP2022-06-30
Equity
287,876 GBP2023-06-30
230,269 GBP2022-06-30
Average Number of Employees
152022-07-01 ~ 2023-06-30
172021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
164,036 GBP2023-06-30
164,036 GBP2022-06-30
Plant and equipment
109,825 GBP2023-06-30
101,439 GBP2022-06-30
Furniture and fittings
59,053 GBP2023-06-30
55,328 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
332,914 GBP2023-06-30
320,803 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
51,279 GBP2023-06-30
40,773 GBP2022-06-30
Plant and equipment
46,314 GBP2023-06-30
35,239 GBP2022-06-30
Furniture and fittings
41,604 GBP2023-06-30
29,768 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,197 GBP2023-06-30
105,780 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,506 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
11,075 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
11,836 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,417 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
112,757 GBP2023-06-30
123,263 GBP2022-06-30
Plant and equipment
63,511 GBP2023-06-30
66,200 GBP2022-06-30
Furniture and fittings
17,449 GBP2023-06-30
25,560 GBP2022-06-30
Amounts Owed By Related Parties
167,461 GBP2023-06-30
Current
68,972 GBP2022-06-30
Other Debtors
Amounts falling due within one year
17,224 GBP2023-06-30
26,851 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
184,685 GBP2023-06-30
95,823 GBP2022-06-30
Trade Creditors/Trade Payables
Current
47,360 GBP2023-06-30
78,493 GBP2022-06-30
Amounts owed to group undertakings
Current
418 GBP2023-06-30
215 GBP2022-06-30
Other Taxation & Social Security Payable
Current
23,620 GBP2023-06-30
21,135 GBP2022-06-30
Other Creditors
Current
51,041 GBP2023-06-30
62,417 GBP2022-06-30
Creditors
Current
122,439 GBP2023-06-30
162,260 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
150,000 GBP2023-06-30
180,000 GBP2022-06-30
  • BOB & BERTS FALKIRK LIMITED
    Info
    Registered number NI650905
    Keith Dinsmore Accountants 15 Duke Street, Ballymena, County Antrim BT43 6BL
    Private Limited Company incorporated on 2018-02-09 (7 years 4 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.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.