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
    2019-10-25 ~ now
    OF - director → CIF 0
  • 3
    Mcclean, Colin
    Retailer born in July 1979
    Individual (45 offsprings)
    Officer
    2019-10-25 ~ 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
    2019-10-25 ~ 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
    Accountant born in August 1980
    Individual (1 offspring)
    Officer
    2019-10-25 ~ 2023-01-20
    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
218,122 GBP2023-06-30
249,419 GBP2022-06-30
Debtors
106,932 GBP2023-06-30
65,664 GBP2022-06-30
Cash at bank and in hand
36,598 GBP2023-06-30
67,908 GBP2022-06-30
Current Assets
155,370 GBP2023-06-30
141,564 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-76,604 GBP2023-06-30
-97,397 GBP2022-06-30
Net Current Assets/Liabilities
78,766 GBP2023-06-30
44,167 GBP2022-06-30
Total Assets Less Current Liabilities
296,888 GBP2023-06-30
293,586 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-835 GBP2022-06-30
Net Assets/Liabilities
243,578 GBP2023-06-30
231,731 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
243,577 GBP2023-06-30
231,730 GBP2022-06-30
Equity
243,578 GBP2023-06-30
231,731 GBP2022-06-30
Average Number of Employees
212022-07-01 ~ 2023-06-30
222021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
149,448 GBP2023-06-30
149,448 GBP2022-06-30
Plant and equipment
115,641 GBP2023-06-30
115,641 GBP2022-06-30
Furniture and fittings
69,165 GBP2023-06-30
65,483 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
334,254 GBP2023-06-30
330,572 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,110 GBP2023-06-30
25,147 GBP2022-06-30
Plant and equipment
40,687 GBP2023-06-30
29,123 GBP2022-06-30
Furniture and fittings
40,335 GBP2023-06-30
26,883 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,132 GBP2023-06-30
81,153 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,963 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
11,564 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
13,452 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,979 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
114,338 GBP2023-06-30
124,301 GBP2022-06-30
Plant and equipment
74,954 GBP2023-06-30
86,518 GBP2022-06-30
Furniture and fittings
28,830 GBP2023-06-30
38,600 GBP2022-06-30
Amounts Owed By Related Parties
86,990 GBP2023-06-30
Current
39,530 GBP2022-06-30
Other Debtors
Amounts falling due within one year
19,942 GBP2023-06-30
26,134 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
106,932 GBP2023-06-30
65,664 GBP2022-06-30
Trade Creditors/Trade Payables
Current
39,379 GBP2023-06-30
54,116 GBP2022-06-30
Amounts owed to group undertakings
Current
2,313 GBP2023-06-30
2,207 GBP2022-06-30
Other Taxation & Social Security Payable
Current
18,609 GBP2023-06-30
19,376 GBP2022-06-30
Other Creditors
Current
16,303 GBP2023-06-30
21,698 GBP2022-06-30
Creditors
Current
76,604 GBP2023-06-30
97,397 GBP2022-06-30
Other Creditors
Non-current
0 GBP2023-06-30
835 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,083 GBP2023-06-30
54,083 GBP2022-06-30
  • 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 (5 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.