logo
explain how to read the page

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 2018-10-25 ~ now
    OF - Director → CIF 0
  • 2
    Mcclean, Colin James
    Retailer born in July 1979
    Individual (45 offsprings)
    Officer
    icon of calendar 2018-10-25 ~ 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 2018-10-25 ~ 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 AND BERTS DALRIADA LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Intangible Assets
0 GBP2024-06-30
1,167 GBP2023-06-30
Property, Plant & Equipment
58,327 GBP2024-06-30
71,057 GBP2023-06-30
Fixed Assets
58,327 GBP2024-06-30
72,224 GBP2023-06-30
Debtors
211,986 GBP2024-06-30
122,958 GBP2023-06-30
Cash at bank and in hand
24,183 GBP2024-06-30
33,928 GBP2023-06-30
Current Assets
246,826 GBP2024-06-30
166,964 GBP2023-06-30
Net Current Assets/Liabilities
133,002 GBP2024-06-30
81,434 GBP2023-06-30
Total Assets Less Current Liabilities
191,329 GBP2024-06-30
153,658 GBP2023-06-30
Net Assets/Liabilities
189,580 GBP2024-06-30
150,777 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
189,579 GBP2024-06-30
150,776 GBP2023-06-30
Equity
189,580 GBP2024-06-30
150,777 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2024-06-30
12,833 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,167 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
1,167 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,839 GBP2024-06-30
36,839 GBP2023-06-30
Plant and equipment
43,272 GBP2024-06-30
41,422 GBP2023-06-30
Furniture and fittings
70,825 GBP2024-06-30
67,495 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
150,936 GBP2024-06-30
145,756 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,886 GBP2024-06-30
10,430 GBP2023-06-30
Plant and equipment
21,805 GBP2024-06-30
17,523 GBP2023-06-30
Furniture and fittings
57,918 GBP2024-06-30
46,746 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,609 GBP2024-06-30
74,699 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,456 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
4,282 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
11,172 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,910 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
23,953 GBP2024-06-30
26,409 GBP2023-06-30
Plant and equipment
21,467 GBP2024-06-30
23,899 GBP2023-06-30
Furniture and fittings
12,907 GBP2024-06-30
20,749 GBP2023-06-30
Amounts Owed By Related Parties
203,880 GBP2024-06-30
Current
114,915 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,106 GBP2024-06-30
8,043 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
211,986 GBP2024-06-30
122,958 GBP2023-06-30
Trade Creditors/Trade Payables
Current
20,882 GBP2024-06-30
19,266 GBP2023-06-30
Amounts owed to group undertakings
Current
42,786 GBP2024-06-30
39,660 GBP2023-06-30
Other Taxation & Social Security Payable
Current
32,351 GBP2024-06-30
11,903 GBP2023-06-30
Other Creditors
Current
17,805 GBP2024-06-30
14,701 GBP2023-06-30
Creditors
Current
113,824 GBP2024-06-30
85,530 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,053 GBP2024-06-30
2,062 GBP2023-06-30

  • BOB AND BERTS DALRIADA LIMITED
    Info
    Registered number NI656612
    icon of addressKeith Dinsmore Accountants 15 Duke Street, Ballymena, County Antrim BT43 6BL
    Private Limited Company incorporated on 2018-10-25 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.