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 DUMFRIES LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
189,712 GBP2023-06-30
223,534 GBP2022-06-30
Debtors
33,990 GBP2023-06-30
38,525 GBP2022-06-30
Cash at bank and in hand
28,509 GBP2023-06-30
63,873 GBP2022-06-30
Current Assets
72,328 GBP2023-06-30
112,035 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-168,470 GBP2023-06-30
-164,319 GBP2022-06-30
Net Current Assets/Liabilities
-96,142 GBP2023-06-30
-52,284 GBP2022-06-30
Total Assets Less Current Liabilities
93,570 GBP2023-06-30
171,250 GBP2022-06-30
Net Assets/Liabilities
93,570 GBP2023-06-30
157,786 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
93,569 GBP2023-06-30
157,785 GBP2022-06-30
Equity
93,570 GBP2023-06-30
157,786 GBP2022-06-30
Average Number of Employees
162022-07-01 ~ 2023-06-30
172021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
145,811 GBP2023-06-30
145,811 GBP2022-06-30
Plant and equipment
102,299 GBP2023-06-30
102,299 GBP2022-06-30
Furniture and fittings
84,902 GBP2023-06-30
82,060 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
333,012 GBP2023-06-30
330,170 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
40,674 GBP2023-06-30
30,954 GBP2022-06-30
Plant and equipment
42,376 GBP2023-06-30
32,144 GBP2022-06-30
Furniture and fittings
60,250 GBP2023-06-30
43,538 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,300 GBP2023-06-30
106,636 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,720 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
10,232 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
16,712 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,664 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
105,137 GBP2023-06-30
114,857 GBP2022-06-30
Plant and equipment
59,923 GBP2023-06-30
70,155 GBP2022-06-30
Furniture and fittings
24,652 GBP2023-06-30
38,522 GBP2022-06-30
Amounts Owed By Related Parties
31 GBP2023-06-30
Current
81 GBP2022-06-30
Other Debtors
Amounts falling due within one year
25,985 GBP2023-06-30
38,444 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
26,016 GBP2023-06-30
38,525 GBP2022-06-30
Trade Creditors/Trade Payables
Current
36,452 GBP2023-06-30
53,761 GBP2022-06-30
Amounts owed to group undertakings
Current
77,856 GBP2023-06-30
49,723 GBP2022-06-30
Other Taxation & Social Security Payable
Current
13,006 GBP2023-06-30
15,870 GBP2022-06-30
Other Creditors
Current
41,156 GBP2023-06-30
44,965 GBP2022-06-30
Creditors
Current
168,470 GBP2023-06-30
164,319 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
196,010 GBP2023-06-30
55,986 GBP2022-06-30
  • BOB & BERTS DUMFRIES LIMITED
    Info
    Registered number NI653607
    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.