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
    Company Director born in September 1984
    Individual (41 offsprings)
    Officer
    2020-10-13 ~ now
    OF - director → CIF 0
  • 3
    Mcclean, Colin
    Company Director born in July 1979
    Individual (45 offsprings)
    Officer
    2020-10-13 ~ now
    OF - director → CIF 0
  • 4
    15, Duke Street, Ballymena, Northern Ireland
    Corporate (6 parents, 38 offsprings)
    Equity (Company account)
    -6,165,475 GBP2023-06-30
    Person with significant control
    2020-10-13 ~ 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
    Finance Director born in August 1980
    Individual (1 offspring)
    Officer
    2020-10-13 ~ 2023-01-20
    OF - director → CIF 0
parent relation
Company in focus

BOB & BERTS LANCASTER LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
321,896 GBP2023-06-30
356,569 GBP2022-06-30
Debtors
40,286 GBP2023-06-30
22,080 GBP2022-06-30
Cash at bank and in hand
42,483 GBP2023-06-30
31,242 GBP2022-06-30
Current Assets
93,613 GBP2023-06-30
63,865 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-459,662 GBP2023-06-30
-455,781 GBP2022-06-30
Net Current Assets/Liabilities
-366,049 GBP2023-06-30
-391,916 GBP2022-06-30
Total Assets Less Current Liabilities
-44,153 GBP2023-06-30
-35,347 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-44,154 GBP2023-06-30
-35,348 GBP2022-06-30
Equity
-44,153 GBP2023-06-30
-35,347 GBP2022-06-30
Average Number of Employees
192022-07-01 ~ 2023-06-30
222021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
182,493 GBP2023-06-30
181,108 GBP2022-06-30
Plant and equipment
147,198 GBP2023-06-30
146,748 GBP2022-06-30
Furniture and fittings
82,264 GBP2023-06-30
76,992 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
411,955 GBP2023-06-30
404,848 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
26,557 GBP2023-06-30
12,195 GBP2022-06-30
Plant and equipment
31,617 GBP2023-06-30
20,241 GBP2022-06-30
Furniture and fittings
31,885 GBP2023-06-30
15,843 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,059 GBP2023-06-30
48,279 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
14,362 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
11,376 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
16,042 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,780 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
155,936 GBP2023-06-30
168,913 GBP2022-06-30
Plant and equipment
115,581 GBP2023-06-30
126,507 GBP2022-06-30
Furniture and fittings
50,379 GBP2023-06-30
61,149 GBP2022-06-30
Amounts Owed By Related Parties
3,008 GBP2023-06-30
Current
1,585 GBP2022-06-30
Other Debtors
Amounts falling due within one year
12,998 GBP2023-06-30
20,495 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
16,006 GBP2023-06-30
22,080 GBP2022-06-30
Trade Creditors/Trade Payables
Current
26,049 GBP2023-06-30
39,665 GBP2022-06-30
Amounts owed to group undertakings
Current
379,647 GBP2023-06-30
365,997 GBP2022-06-30
Other Taxation & Social Security Payable
Current
19,200 GBP2023-06-30
16,841 GBP2022-06-30
Other Creditors
Current
34,766 GBP2023-06-30
33,278 GBP2022-06-30
Creditors
Current
459,662 GBP2023-06-30
455,781 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
211,417 GBP2023-06-30
256,386 GBP2022-06-30
  • BOB & BERTS LANCASTER LIMITED
    Info
    Registered number NI673376
    15 Duke Street, Ballymena BT43 6BL
    Private Limited Company incorporated on 2020-10-13 (4 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    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.