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
    2018-10-25 ~ now
    OF - director → CIF 0
  • 3
    Mcclean, Colin James
    Retailer born in July 1979
    Individual (45 offsprings)
    Officer
    2018-10-25 ~ 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
    2018-10-25 ~ 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 AND BERTS DALRIADA LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Intangible Assets
1,167 GBP2023-06-30
3,967 GBP2022-06-30
Property, Plant & Equipment
71,057 GBP2023-06-30
89,232 GBP2022-06-30
Fixed Assets
72,224 GBP2023-06-30
93,199 GBP2022-06-30
Debtors
122,958 GBP2023-06-30
13,096 GBP2022-06-30
Cash at bank and in hand
33,928 GBP2023-06-30
103,689 GBP2022-06-30
Current Assets
166,964 GBP2023-06-30
124,445 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-85,530 GBP2023-06-30
-79,995 GBP2022-06-30
Net Current Assets/Liabilities
81,434 GBP2023-06-30
44,450 GBP2022-06-30
Total Assets Less Current Liabilities
153,658 GBP2023-06-30
137,649 GBP2022-06-30
Net Assets/Liabilities
150,777 GBP2023-06-30
132,775 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
150,776 GBP2023-06-30
132,774 GBP2022-06-30
Equity
150,777 GBP2023-06-30
132,775 GBP2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
142021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,833 GBP2023-06-30
10,033 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,800 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
1,167 GBP2023-06-30
3,967 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,839 GBP2023-06-30
36,839 GBP2022-06-30
Plant and equipment
41,422 GBP2023-06-30
41,422 GBP2022-06-30
Furniture and fittings
67,495 GBP2023-06-30
65,804 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
145,756 GBP2023-06-30
144,065 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,430 GBP2023-06-30
7,974 GBP2022-06-30
Plant and equipment
17,523 GBP2023-06-30
13,381 GBP2022-06-30
Furniture and fittings
46,746 GBP2023-06-30
33,478 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,699 GBP2023-06-30
54,833 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,456 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
4,142 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
13,268 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,866 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
26,409 GBP2023-06-30
28,865 GBP2022-06-30
Plant and equipment
23,899 GBP2023-06-30
28,041 GBP2022-06-30
Furniture and fittings
20,749 GBP2023-06-30
32,326 GBP2022-06-30
Amounts Owed By Related Parties
114,915 GBP2023-06-30
Current
5,212 GBP2022-06-30
Other Debtors
Amounts falling due within one year
8,043 GBP2023-06-30
7,884 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
122,958 GBP2023-06-30
13,096 GBP2022-06-30
Trade Creditors/Trade Payables
Current
19,266 GBP2023-06-30
18,676 GBP2022-06-30
Amounts owed to group undertakings
Current
39,660 GBP2023-06-30
36,840 GBP2022-06-30
Other Taxation & Social Security Payable
Current
11,903 GBP2023-06-30
9,454 GBP2022-06-30
Other Creditors
Current
14,701 GBP2023-06-30
15,025 GBP2022-06-30
Creditors
Current
85,530 GBP2023-06-30
79,995 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,062 GBP2023-06-30
14,062 GBP2022-06-30
  • BOB AND BERTS DALRIADA LIMITED
    Info
    Registered number NI656612
    Keith Dinsmore Accountants 15 Duke Street, Ballymena, County Antrim BT43 6BL
    Private Limited Company incorporated on 2018-10-25 (6 years 7 months). 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.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.