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
    2019-01-31 ~ now
    OF - Director → CIF 0
  • 3
    Mcclean, Colin James
    Retailer born in July 1979
    Individual (45 offsprings)
    Officer
    2019-01-31 ~ now
    OF - Director → CIF 0
  • 4
    15, Duke Street, Ballymena, County Antrim, United Kingdom
    Active Corporate (6 parents, 38 offsprings)
    Equity (Company account)
    -6,165,475 GBP2023-06-30
    Person with significant control
    2019-01-31 ~ 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
    Accountant born in August 1980
    Individual (1 offspring)
    Officer
    2019-01-31 ~ 2023-01-20
    OF - Director → CIF 0
parent relation
Company in focus

BOB AND BERTS COOKSTOWN LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
199,824 GBP2023-06-30
214,133 GBP2022-06-30
Debtors
24,098 GBP2023-06-30
19,185 GBP2022-06-30
Cash at bank and in hand
36,681 GBP2023-06-30
23,032 GBP2022-06-30
Current Assets
71,739 GBP2023-06-30
50,025 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-228,043 GBP2023-06-30
-273,579 GBP2022-06-30
Net Current Assets/Liabilities
-156,304 GBP2023-06-30
-223,554 GBP2022-06-30
Total Assets Less Current Liabilities
43,520 GBP2023-06-30
-9,421 GBP2022-06-30
Net Assets/Liabilities
7,326 GBP2023-06-30
-32,815 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
7,325 GBP2023-06-30
-32,816 GBP2022-06-30
Equity
7,326 GBP2023-06-30
-32,815 GBP2022-06-30
Average Number of Employees
222022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
72,904 GBP2023-06-30
67,553 GBP2022-06-30
Plant and equipment
95,263 GBP2023-06-30
93,715 GBP2022-06-30
Furniture and fittings
71,108 GBP2023-06-30
64,927 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
239,275 GBP2023-06-30
226,195 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,267 GBP2023-06-30
4,961 GBP2022-06-30
Plant and equipment
12,591 GBP2023-06-30
2,989 GBP2022-06-30
Furniture and fittings
17,593 GBP2023-06-30
4,112 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,451 GBP2023-06-30
12,062 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,306 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
9,602 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
13,481 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,389 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
63,637 GBP2023-06-30
62,592 GBP2022-06-30
Plant and equipment
82,672 GBP2023-06-30
90,726 GBP2022-06-30
Furniture and fittings
53,515 GBP2023-06-30
60,815 GBP2022-06-30
Amounts Owed By Related Parties
15,665 GBP2023-06-30
Current
9,469 GBP2022-06-30
Other Debtors
Amounts falling due within one year
8,433 GBP2023-06-30
9,716 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
24,098 GBP2023-06-30
19,185 GBP2022-06-30
Trade Creditors/Trade Payables
Current
21,409 GBP2023-06-30
27,258 GBP2022-06-30
Amounts owed to group undertakings
Current
161,056 GBP2023-06-30
212,951 GBP2022-06-30
Other Taxation & Social Security Payable
Current
23,033 GBP2023-06-30
4,369 GBP2022-06-30
Other Creditors
Current
22,545 GBP2023-06-30
29,001 GBP2022-06-30
Creditors
Current
228,043 GBP2023-06-30
273,579 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
125,322 GBP2023-06-30
143,310 GBP2022-06-30
  • BOB AND BERTS COOKSTOWN LIMITED
    Info
    Registered number NI658684
    Keith Dinsmore Accountants, 15 Duke Street, Ballymena, County Antrim BT43 6BL
    Private Limited Company incorporated on 2019-01-31 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    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.