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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
    Mcclean, Colin James
    Retailer born in July 1979
    Individual (45 offsprings)
    Officer
    icon of calendar 2018-06-11 ~ now
    OF - Director → CIF 0
  • 2
    Ferguson, David Edward
    Accountant born in September 1984
    Individual (41 offsprings)
    Officer
    icon of calendar 2018-06-11 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressKeith Dinsmore Accountants, 15 Duke Street, Ballymena, County Antrim, Northern Ireland
    Active Corporate (5 parents, 38 offsprings)
    Equity (Company account)
    -6,165,475 GBP2023-06-30
    Person with significant control
    icon of calendar 2018-06-11 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Mclaughlin, John David
    Finance Director born in January 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2023-04-11 ~ 2025-06-13
    OF - Director → CIF 0
  • 2
    Palmer, Claire
    Director born in August 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2018-12-01 ~ 2023-01-20
    OF - Director → CIF 0
parent relation
Company in focus

BOB & BERTS STIRLING LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
271,597 GBP2024-06-30
314,086 GBP2023-06-30
Debtors
43,229 GBP2024-06-30
35,764 GBP2023-06-30
Cash at bank and in hand
29,512 GBP2024-06-30
38,367 GBP2023-06-30
Current Assets
79,884 GBP2024-06-30
82,518 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-475,220 GBP2024-06-30
-532,354 GBP2023-06-30
Net Current Assets/Liabilities
-395,336 GBP2024-06-30
-449,836 GBP2023-06-30
Total Assets Less Current Liabilities
-123,739 GBP2024-06-30
-135,750 GBP2023-06-30
Net Assets/Liabilities
-183,124 GBP2024-06-30
-204,916 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-183,125 GBP2024-06-30
-204,917 GBP2023-06-30
Equity
-183,124 GBP2024-06-30
-204,916 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
183,665 GBP2024-06-30
183,665 GBP2023-06-30
Plant and equipment
179,668 GBP2024-06-30
179,668 GBP2023-06-30
Furniture and fittings
88,651 GBP2024-06-30
84,597 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
451,984 GBP2024-06-30
447,930 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,530 GBP2024-06-30
36,072 GBP2023-06-30
Plant and equipment
69,130 GBP2024-06-30
51,163 GBP2023-06-30
Furniture and fittings
63,727 GBP2024-06-30
46,609 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,387 GBP2024-06-30
133,844 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,458 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
17,967 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
17,118 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,543 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
136,135 GBP2024-06-30
147,593 GBP2023-06-30
Plant and equipment
110,538 GBP2024-06-30
128,505 GBP2023-06-30
Furniture and fittings
24,924 GBP2024-06-30
37,988 GBP2023-06-30
Amounts Owed By Related Parties
6,317 GBP2024-06-30
Current
5,578 GBP2023-06-30
Other Debtors
Amounts falling due within one year
36,912 GBP2024-06-30
30,186 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
43,229 GBP2024-06-30
35,764 GBP2023-06-30
Trade Creditors/Trade Payables
Current
41,349 GBP2024-06-30
33,600 GBP2023-06-30
Amounts owed to group undertakings
Current
285,791 GBP2024-06-30
394,371 GBP2023-06-30
Other Taxation & Social Security Payable
Current
49,034 GBP2024-06-30
19,859 GBP2023-06-30
Other Creditors
Current
99,046 GBP2024-06-30
84,524 GBP2023-06-30
Creditors
Current
475,220 GBP2024-06-30
532,354 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,405 GBP2024-06-30
56,982 GBP2023-06-30

  • BOB & BERTS STIRLING LIMITED
    Info
    Registered number NI653606
    icon of addressKeith Dinsmore Accountants, 15 Duke Street, Ballymena, County Antrim BT43 6BL
    Private Limited Company incorporated on 2018-06-11 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-10
    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 26 August 2025 and licensed under the Open Government Licence v3.0.