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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
    Mcclean, Colin
    Born in July 1979
    Individual (45 offsprings)
    Officer
    2019-10-25 ~ now
    OF - Director → CIF 0
  • 2
    Ferguson, David Edward
    Born in September 1984
    Individual (41 offsprings)
    Officer
    2019-10-25 ~ now
    OF - Director → CIF 0
  • 3
    Keith 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
    2019-10-25 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Palmer, Claire
    Accountant born in August 1980
    Individual (1 offspring)
    Officer
    2019-10-25 ~ 2023-01-20
    OF - Director → CIF 0
  • 2
    Mclaughlin, John David
    Finance Director born in January 1986
    Individual (3 offsprings)
    Officer
    2023-04-11 ~ 2025-06-13
    OF - Director → CIF 0
parent relation
Company in focus

BOB & BERTS BALLYMENA LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
185,505 GBP2024-06-30
218,122 GBP2023-06-30
Debtors
251,767 GBP2024-06-30
106,932 GBP2023-06-30
Cash at bank and in hand
38,287 GBP2024-06-30
36,598 GBP2023-06-30
Current Assets
302,533 GBP2024-06-30
155,370 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-114,842 GBP2024-06-30
Net Current Assets/Liabilities
187,691 GBP2024-06-30
78,766 GBP2023-06-30
Total Assets Less Current Liabilities
373,196 GBP2024-06-30
296,888 GBP2023-06-30
Net Assets/Liabilities
328,069 GBP2024-06-30
243,578 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
328,068 GBP2024-06-30
243,577 GBP2023-06-30
Equity
328,069 GBP2024-06-30
243,578 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
149,448 GBP2024-06-30
149,448 GBP2023-06-30
Plant and equipment
115,641 GBP2024-06-30
115,641 GBP2023-06-30
Furniture and fittings
73,152 GBP2024-06-30
69,165 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
338,241 GBP2024-06-30
334,254 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
45,073 GBP2024-06-30
35,110 GBP2023-06-30
Plant and equipment
52,251 GBP2024-06-30
40,687 GBP2023-06-30
Furniture and fittings
55,412 GBP2024-06-30
40,335 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,736 GBP2024-06-30
116,132 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,963 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
11,564 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
15,077 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,604 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
104,375 GBP2024-06-30
114,338 GBP2023-06-30
Plant and equipment
63,390 GBP2024-06-30
74,954 GBP2023-06-30
Furniture and fittings
17,740 GBP2024-06-30
28,830 GBP2023-06-30
Amounts Owed By Related Parties
238,188 GBP2024-06-30
Current
86,990 GBP2023-06-30
Other Debtors
Amounts falling due within one year
13,579 GBP2024-06-30
19,942 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
251,767 GBP2024-06-30
Amounts falling due within one year, Current
106,932 GBP2023-06-30
Trade Creditors/Trade Payables
Current
46,511 GBP2024-06-30
39,379 GBP2023-06-30
Amounts owed to group undertakings
Current
3,047 GBP2024-06-30
2,313 GBP2023-06-30
Other Taxation & Social Security Payable
Current
45,391 GBP2024-06-30
18,609 GBP2023-06-30
Other Creditors
Current
19,893 GBP2024-06-30
16,303 GBP2023-06-30
Creditors
Current
114,842 GBP2024-06-30
76,604 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,083 GBP2024-06-30
32,083 GBP2023-06-30

  • BOB & BERTS BALLYMENA LIMITED
    Info
    Registered number NI665379
    Keith Dinsmore Accountants 15 Duke Street, Ballymena, County Antrim BT43 6BL
    PRIVATE LIMITED COMPANY incorporated on 2019-10-25 (6 years 4 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 9 February 2026 and licensed under the Open Government Licence v3.0.