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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 5
  • 1
    Palmer, Claire
    Accountant born in August 1980
    Individual (36 offsprings)
    Officer
    2019-10-25 ~ 2023-01-20
    OF - Director → CIF 0
  • 2
    Ferguson, David Edward
    Born in September 1984
    Individual (42 offsprings)
    Officer
    2019-10-25 ~ now
    OF - Director → CIF 0
  • 3
    Mclaughlin, John David
    Finance Director born in January 1986
    Individual (41 offsprings)
    Officer
    2023-04-11 ~ 2025-06-13
    OF - Director → CIF 0
  • 4
    Mcclean, Colin
    Born in July 1979
    Individual (46 offsprings)
    Officer
    2019-10-25 ~ now
    OF - Director → CIF 0
  • 5
    BOB & BERTS GROUP LIMITED
    NI647110
    Keith Dinsmore Accountants, 15 Duke Street, Ballymena, County Antrim, Northern Ireland
    Active Corporate (10 parents, 39 offsprings)
    Person with significant control
    2019-10-25 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

BOB & BERTS BALLYMENA LIMITED

Period: 2019-10-25 ~ now
Company number: NI665379
Registered name
BOB & BERTS BALLYMENA LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
160,961 GBP2025-06-30
185,505 GBP2024-06-30
Debtors
350,134 GBP2025-06-30
251,767 GBP2024-06-30
Cash at bank and in hand
30,275 GBP2025-06-30
38,287 GBP2024-06-30
Current Assets
388,389 GBP2025-06-30
302,533 GBP2024-06-30
Creditors
Amounts falling due within one year
-101,445 GBP2025-06-30
-114,842 GBP2024-06-30
Net Current Assets/Liabilities
286,944 GBP2025-06-30
187,691 GBP2024-06-30
Total Assets Less Current Liabilities
447,905 GBP2025-06-30
373,196 GBP2024-06-30
Net Assets/Liabilities
408,966 GBP2025-06-30
328,069 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
408,965 GBP2025-06-30
328,068 GBP2024-06-30
Equity
408,966 GBP2025-06-30
328,069 GBP2024-06-30
Average Number of Employees
182024-07-01 ~ 2025-06-30
182023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
149,448 GBP2025-06-30
149,448 GBP2024-06-30
Plant and equipment
115,641 GBP2025-06-30
115,641 GBP2024-06-30
Furniture and fittings
82,600 GBP2025-06-30
73,152 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
347,689 GBP2025-06-30
338,241 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
55,036 GBP2025-06-30
45,073 GBP2024-06-30
Plant and equipment
63,816 GBP2025-06-30
52,251 GBP2024-06-30
Furniture and fittings
67,876 GBP2025-06-30
55,412 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,728 GBP2025-06-30
152,736 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,963 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
11,565 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
12,464 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,992 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
94,412 GBP2025-06-30
104,375 GBP2024-06-30
Plant and equipment
51,825 GBP2025-06-30
63,390 GBP2024-06-30
Furniture and fittings
14,724 GBP2025-06-30
17,740 GBP2024-06-30
Amounts Owed By Related Parties
334,960 GBP2025-06-30
Current
238,188 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
15,174 GBP2025-06-30
Current, Amounts falling due within one year
13,579 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
350,134 GBP2025-06-30
Current, Amounts falling due within one year
251,767 GBP2024-06-30
Trade Creditors/Trade Payables
Current
46,671 GBP2025-06-30
46,511 GBP2024-06-30
Amounts owed to group undertakings
Current
4,348 GBP2025-06-30
3,047 GBP2024-06-30
Other Taxation & Social Security Payable
Current
23,426 GBP2025-06-30
45,391 GBP2024-06-30
Other Creditors
Current
27,000 GBP2025-06-30
19,893 GBP2024-06-30
Creditors
Current
101,445 GBP2025-06-30
114,842 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
98,300 GBP2025-06-30
10,083 GBP2024-06-30

  • 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 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.