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
    2018-06-04 ~ now
    OF - director → CIF 0
  • 3
    Mcclean, Colin James
    Retailer born in July 1979
    Individual (45 offsprings)
    Officer
    2018-06-04 ~ now
    OF - director → CIF 0
  • 4
    Keith Dinsmore Accountants, 15 Duke Street, Ballymena, County Antrim, Northern Ireland
    Corporate (6 parents, 38 offsprings)
    Equity (Company account)
    -6,165,475 GBP2023-06-30
    Person with significant control
    2018-06-04 ~ 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 MAGHERAFELT LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
140,039 GBP2023-06-30
157,328 GBP2022-06-30
Debtors
682,164 GBP2023-06-30
469,801 GBP2022-06-30
Cash at bank and in hand
34,508 GBP2023-06-30
90,471 GBP2022-06-30
Current Assets
726,648 GBP2023-06-30
568,628 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-120,725 GBP2023-06-30
-122,530 GBP2022-06-30
Net Current Assets/Liabilities
605,923 GBP2023-06-30
446,098 GBP2022-06-30
Total Assets Less Current Liabilities
745,962 GBP2023-06-30
603,426 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-835 GBP2022-06-30
Net Assets/Liabilities
711,762 GBP2023-06-30
564,112 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
711,761 GBP2023-06-30
564,111 GBP2022-06-30
Equity
711,762 GBP2023-06-30
564,112 GBP2022-06-30
Average Number of Employees
232022-07-01 ~ 2023-06-30
232021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
96,243 GBP2023-06-30
90,893 GBP2022-06-30
Plant and equipment
84,360 GBP2023-06-30
84,360 GBP2022-06-30
Furniture and fittings
65,970 GBP2023-06-30
61,367 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
246,573 GBP2023-06-30
236,620 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
26,606 GBP2023-06-30
20,460 GBP2022-06-30
Plant and equipment
35,508 GBP2023-06-30
27,069 GBP2022-06-30
Furniture and fittings
44,420 GBP2023-06-30
31,763 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,534 GBP2023-06-30
79,292 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,146 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
8,439 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
12,657 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,242 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
69,637 GBP2023-06-30
70,433 GBP2022-06-30
Plant and equipment
48,852 GBP2023-06-30
57,291 GBP2022-06-30
Furniture and fittings
21,550 GBP2023-06-30
29,604 GBP2022-06-30
Amounts Owed By Related Parties
671,924 GBP2023-06-30
Current
459,529 GBP2022-06-30
Other Debtors
Amounts falling due within one year
10,240 GBP2023-06-30
10,272 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
682,164 GBP2023-06-30
469,801 GBP2022-06-30
Trade Creditors/Trade Payables
Current
44,921 GBP2023-06-30
54,152 GBP2022-06-30
Amounts owed to group undertakings
Current
12,133 GBP2023-06-30
6,231 GBP2022-06-30
Other Taxation & Social Security Payable
Current
24,868 GBP2023-06-30
22,591 GBP2022-06-30
Other Creditors
Current
38,803 GBP2023-06-30
39,556 GBP2022-06-30
Creditors
Current
120,725 GBP2023-06-30
122,530 GBP2022-06-30
Other Creditors
Non-current
0 GBP2023-06-30
835 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,994 GBP2023-06-30
28,980 GBP2022-06-30
  • BOB & BERTS MAGHERAFELT LIMITED
    Info
    Registered number NI653440
    Keith Dinsmore Accountants, 15 Duke Street, Ballymena, County Antrim BT43 6BL
    Private Limited Company incorporated on 2018-06-04 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-03
    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.