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 5
  • 1
    O'callaghan, Damien John
    Director born in October 1982
    Individual (30 offsprings)
    Officer
    2019-07-04 ~ now
    OF - Director → CIF 0
    O'callaghan, Damien John
    Individual (30 offsprings)
    Officer
    2019-07-04 ~ now
    OF - Secretary → CIF 0
  • 2
    Bradley, Neil Patrick
    Financial Director born in September 1982
    Individual (19 offsprings)
    Officer
    2020-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Mcerlain, Brian Martin
    Director born in June 1962
    Individual (3 offsprings)
    Officer
    2020-08-01 ~ now
    OF - Director → CIF 0
  • 4
    Heron, Damian John
    Director born in June 1966
    Individual (31 offsprings)
    Officer
    2019-07-04 ~ now
    OF - Director → CIF 0
  • 5
    1 Fort Anne, South Quay, Douglas, Isle Of Man
    Corporate (3 offsprings)
    Person with significant control
    2019-07-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

BERTIE'S BAKERY LIMITED

Standard Industrial Classification
10710 - Manufacture Of Bread; Manufacture Of Fresh Pastry Goods And Cakes
10720 - Manufacture Of Rusks And Biscuits; Manufacture Of Preserved Pastry Goods And Cakes
Brief company account
Average Number of Employees
462022-08-01 ~ 2023-07-31
452021-08-01 ~ 2022-07-31
Intangible Assets
177 GBP2023-07-31
302 GBP2022-07-31
Property, Plant & Equipment
542,886 GBP2023-07-31
568,697 GBP2022-07-31
Fixed Assets
543,063 GBP2023-07-31
568,999 GBP2022-07-31
Total Inventories
69,087 GBP2023-07-31
55,491 GBP2022-07-31
Debtors
526,743 GBP2023-07-31
422,475 GBP2022-07-31
Cash at bank and in hand
205,843 GBP2023-07-31
226,359 GBP2022-07-31
Current Assets
801,673 GBP2023-07-31
704,325 GBP2022-07-31
Net Current Assets/Liabilities
-3,225,977 GBP2023-07-31
-2,772,631 GBP2022-07-31
Total Assets Less Current Liabilities
-2,682,914 GBP2023-07-31
-2,203,632 GBP2022-07-31
Net Assets/Liabilities
-2,682,914 GBP2023-07-31
-2,203,632 GBP2022-07-31
Equity
Called up share capital
133 GBP2023-07-31
133 GBP2022-07-31
Retained earnings (accumulated losses)
-2,683,047 GBP2023-07-31
-2,203,765 GBP2022-07-31
Equity
-2,682,914 GBP2023-07-31
-2,203,632 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
0.252022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
500 GBP2023-07-31
Intangible Assets - Gross Cost
500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
323 GBP2023-07-31
198 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
323 GBP2023-07-31
198 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
125 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
125 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other than goodwill
177 GBP2023-07-31
302 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
549,961 GBP2023-07-31
593,581 GBP2022-07-31
Tools/Equipment for furniture and fittings
122,918 GBP2023-07-31
95,107 GBP2022-07-31
Motor vehicles
250,020 GBP2023-07-31
124,730 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
922,899 GBP2023-07-31
813,418 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-68,100 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
-1,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-69,100 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
171,950 GBP2023-07-31
129,289 GBP2022-07-31
Tools/Equipment for furniture and fittings
78,860 GBP2023-07-31
55,747 GBP2022-07-31
Motor vehicles
129,203 GBP2023-07-31
59,685 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,013 GBP2023-07-31
244,721 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60,714 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
23,717 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
69,518 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153,949 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,053 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
-604 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,657 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
378,011 GBP2023-07-31
464,292 GBP2022-07-31
Tools/Equipment for furniture and fittings
44,058 GBP2023-07-31
39,360 GBP2022-07-31
Motor vehicles
120,817 GBP2023-07-31
65,045 GBP2022-07-31
Trade Debtors/Trade Receivables
488,267 GBP2023-07-31
391,459 GBP2022-07-31
Other Debtors
38,476 GBP2023-07-31
31,016 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
118,689 GBP2023-07-31
121,066 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,821,762 GBP2023-07-31
3,292,101 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,707 GBP2023-07-31
25,918 GBP2022-07-31
Other Creditors
Amounts falling due within one year
58,492 GBP2023-07-31
37,871 GBP2022-07-31
  • BERTIE'S BAKERY LIMITED
    Info
    Registered number NI662753
    2 St. Patricks Street, Draperstown, Magherafelt BT45 7AL
    Private Limited Company incorporated on 2019-07-04 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-03
    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.