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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
    Ferguson, David Edward
    Accountant born in September 1984
    Individual (41 offsprings)
    Officer
    icon of calendar 2018-06-11 ~ now
    OF - Director → CIF 0
  • 2
    Mcclean, Colin James
    Retailer born in July 1979
    Individual (306 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
    Palmer, Claire
    Director born in August 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2018-12-01 ~ 2023-01-20
    OF - Director → CIF 0
  • 2
    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
parent relation
Company in focus

BOB & BERTS DUMFRIES LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
165,336 GBP2024-06-30
189,712 GBP2023-06-30
Debtors
21,061 GBP2024-06-30
33,990 GBP2023-06-30
Cash at bank and in hand
18,804 GBP2024-06-30
28,509 GBP2023-06-30
Current Assets
48,046 GBP2024-06-30
72,328 GBP2023-06-30
Net Current Assets/Liabilities
-129,188 GBP2024-06-30
-96,142 GBP2023-06-30
Total Assets Less Current Liabilities
36,148 GBP2024-06-30
93,570 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
36,147 GBP2024-06-30
93,569 GBP2023-06-30
Equity
36,148 GBP2024-06-30
93,570 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
145,811 GBP2024-06-30
145,811 GBP2023-06-30
Plant and equipment
107,577 GBP2024-06-30
102,299 GBP2023-06-30
Furniture and fittings
90,425 GBP2024-06-30
84,902 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
343,813 GBP2024-06-30
333,012 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
50,395 GBP2024-06-30
40,674 GBP2023-06-30
Plant and equipment
52,877 GBP2024-06-30
42,376 GBP2023-06-30
Furniture and fittings
75,205 GBP2024-06-30
60,250 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,477 GBP2024-06-30
143,300 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,721 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
10,501 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
14,955 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,177 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
95,416 GBP2024-06-30
105,137 GBP2023-06-30
Plant and equipment
54,700 GBP2024-06-30
59,923 GBP2023-06-30
Furniture and fittings
15,220 GBP2024-06-30
24,652 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1 GBP2024-06-30
0 GBP2023-06-30
Amounts Owed By Related Parties
73 GBP2024-06-30
Current
31 GBP2023-06-30
Other Debtors
Amounts falling due within one year
20,987 GBP2024-06-30
25,985 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
21,061 GBP2024-06-30
26,016 GBP2023-06-30
Trade Creditors/Trade Payables
Current
31,587 GBP2024-06-30
36,452 GBP2023-06-30
Amounts owed to group undertakings
Current
78,058 GBP2024-06-30
77,856 GBP2023-06-30
Other Taxation & Social Security Payable
Current
33,306 GBP2024-06-30
13,006 GBP2023-06-30
Other Creditors
Current
34,283 GBP2024-06-30
41,156 GBP2023-06-30
Creditors
Current
177,234 GBP2024-06-30
168,470 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
160,938 GBP2024-06-30
196,010 GBP2023-06-30

  • BOB & BERTS DUMFRIES LIMITED
    Info
    Registered number NI653607
    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.