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
    2018-06-11 ~ now
    OF - director → CIF 0
  • 3
    Mcclean, Colin James
    Retailer born in July 1979
    Individual (45 offsprings)
    Officer
    2018-06-11 ~ 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
    2018-06-11 ~ 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 STIRLING LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
314,086 GBP2023-06-30
355,921 GBP2022-06-30
Debtors
35,764 GBP2023-06-30
37,804 GBP2022-06-30
Cash at bank and in hand
38,367 GBP2023-06-30
64,398 GBP2022-06-30
Current Assets
82,518 GBP2023-06-30
110,399 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-532,354 GBP2023-06-30
-596,565 GBP2022-06-30
Net Current Assets/Liabilities
-449,836 GBP2023-06-30
-486,166 GBP2022-06-30
Total Assets Less Current Liabilities
-135,750 GBP2023-06-30
-130,245 GBP2022-06-30
Net Assets/Liabilities
-204,916 GBP2023-06-30
-208,537 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-204,917 GBP2023-06-30
-208,538 GBP2022-06-30
Equity
-204,916 GBP2023-06-30
-208,537 GBP2022-06-30
Average Number of Employees
212022-07-01 ~ 2023-06-30
242021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
183,665 GBP2023-06-30
183,665 GBP2022-06-30
Plant and equipment
179,668 GBP2023-06-30
177,718 GBP2022-06-30
Furniture and fittings
84,597 GBP2023-06-30
83,019 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
447,930 GBP2023-06-30
444,402 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
36,072 GBP2023-06-30
24,614 GBP2022-06-30
Plant and equipment
51,163 GBP2023-06-30
33,261 GBP2022-06-30
Furniture and fittings
46,609 GBP2023-06-30
30,606 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,844 GBP2023-06-30
88,481 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,458 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
17,902 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
16,003 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,363 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
147,593 GBP2023-06-30
159,051 GBP2022-06-30
Plant and equipment
128,505 GBP2023-06-30
144,457 GBP2022-06-30
Furniture and fittings
37,988 GBP2023-06-30
52,413 GBP2022-06-30
Amounts Owed By Related Parties
5,578 GBP2023-06-30
Current
3,133 GBP2022-06-30
Other Debtors
Amounts falling due within one year
30,186 GBP2023-06-30
34,671 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
35,764 GBP2023-06-30
37,804 GBP2022-06-30
Trade Creditors/Trade Payables
Current
33,600 GBP2023-06-30
39,384 GBP2022-06-30
Amounts owed to group undertakings
Current
394,371 GBP2023-06-30
457,314 GBP2022-06-30
Other Taxation & Social Security Payable
Current
19,859 GBP2023-06-30
17,246 GBP2022-06-30
Other Creditors
Current
84,524 GBP2023-06-30
82,621 GBP2022-06-30
Creditors
Current
532,354 GBP2023-06-30
596,565 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,982 GBP2023-06-30
94,456 GBP2022-06-30
  • BOB & BERTS STIRLING LIMITED
    Info
    Registered number NI653606
    Keith Dinsmore Accountants, 15 Duke Street, Ballymena, County Antrim BT43 6BL
    Private Limited Company incorporated on 2018-06-11 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-10
    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 24 April 2025 and licensed under the Open Government Licence v3.0.