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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
    2021-01-29 ~ now
    OF - Director → CIF 0
  • 2
    Ferguson, David Edward
    Born in September 1984
    Individual (41 offsprings)
    Officer
    2021-01-29 ~ now
    OF - Director → CIF 0
  • 3
    BOB & BERTS GROUP LIMITED
    NI647110
    15, Duke Street, Ballymena, Northern Ireland
    Active Corporate (5 parents, 38 offsprings)
    Equity (Company account)
    -6,165,475 GBP2023-06-30
    Person with significant control
    2021-01-29 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Palmer, Claire
    Finance Director born in August 1980
    Individual (1 offspring)
    Officer
    2021-01-29 ~ 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 KENDAL LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
309,218 GBP2024-06-30
350,148 GBP2023-06-30
Debtors
16,491 GBP2024-06-30
12,623 GBP2023-06-30
Cash at bank and in hand
25,270 GBP2024-06-30
37,171 GBP2023-06-30
Current Assets
52,593 GBP2024-06-30
60,285 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-291,059 GBP2024-06-30
-388,510 GBP2023-06-30
Net Current Assets/Liabilities
-238,466 GBP2024-06-30
-328,225 GBP2023-06-30
Total Assets Less Current Liabilities
70,752 GBP2024-06-30
21,923 GBP2023-06-30
Net Assets/Liabilities
-3,157 GBP2024-06-30
-59,521 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-3,158 GBP2024-06-30
-59,522 GBP2023-06-30
Equity
-3,157 GBP2024-06-30
-59,521 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
272022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
191,012 GBP2024-06-30
191,012 GBP2023-06-30
Plant and equipment
139,804 GBP2024-06-30
134,221 GBP2023-06-30
Furniture and fittings
125,190 GBP2024-06-30
119,581 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
456,006 GBP2024-06-30
444,814 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,797 GBP2024-06-30
22,984 GBP2023-06-30
Plant and equipment
40,591 GBP2024-06-30
26,796 GBP2023-06-30
Furniture and fittings
70,400 GBP2024-06-30
44,886 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,788 GBP2024-06-30
94,666 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,813 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
13,795 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
25,514 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,122 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
155,215 GBP2024-06-30
168,028 GBP2023-06-30
Plant and equipment
99,213 GBP2024-06-30
107,425 GBP2023-06-30
Furniture and fittings
54,790 GBP2024-06-30
74,695 GBP2023-06-30
Amounts Owed By Related Parties
5,063 GBP2024-06-30
Current
1,699 GBP2023-06-30
Other Debtors
Amounts falling due within one year
11,428 GBP2024-06-30
10,924 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
16,491 GBP2024-06-30
12,623 GBP2023-06-30
Trade Creditors/Trade Payables
Current
17,416 GBP2024-06-30
27,321 GBP2023-06-30
Amounts owed to group undertakings
Current
203,967 GBP2024-06-30
313,818 GBP2023-06-30
Other Taxation & Social Security Payable
Current
43,029 GBP2024-06-30
18,832 GBP2023-06-30
Other Creditors
Current
26,647 GBP2024-06-30
28,539 GBP2023-06-30
Creditors
Current
291,059 GBP2024-06-30
388,510 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,381 GBP2024-06-30
113,381 GBP2023-06-30

  • BOB & BERTS KENDAL LIMITED
    Info
    Registered number NI676011
    15 Duke Street, Ballymena BT43 6BL
    PRIVATE LIMITED COMPANY incorporated on 2021-01-29 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    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.