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
    2021-01-29 ~ now
    OF - Director → CIF 0
  • 3
    Mcclean, Colin
    Company Director born in July 1979
    Individual (45 offsprings)
    Officer
    2021-01-29 ~ now
    OF - Director → CIF 0
  • 4
    15, Duke Street, Ballymena, Northern Ireland
    Active Corporate (6 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 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
    2021-01-29 ~ 2023-01-20
    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
350,148 GBP2023-06-30
385,035 GBP2022-06-30
Debtors
12,623 GBP2023-06-30
16,040 GBP2022-06-30
Cash at bank and in hand
37,171 GBP2023-06-30
68,964 GBP2022-06-30
Current Assets
60,285 GBP2023-06-30
94,193 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-388,510 GBP2023-06-30
-468,718 GBP2022-06-30
Net Current Assets/Liabilities
-328,225 GBP2023-06-30
-374,525 GBP2022-06-30
Total Assets Less Current Liabilities
21,923 GBP2023-06-30
10,510 GBP2022-06-30
Net Assets/Liabilities
-59,521 GBP2023-06-30
6,983 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-59,522 GBP2023-06-30
6,982 GBP2022-06-30
Equity
-59,521 GBP2023-06-30
6,983 GBP2022-06-30
Average Number of Employees
272022-07-01 ~ 2023-06-30
162021-01-29 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
191,012 GBP2023-06-30
178,868 GBP2022-06-30
Plant and equipment
134,221 GBP2023-06-30
134,221 GBP2022-06-30
Furniture and fittings
119,581 GBP2023-06-30
117,169 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
444,814 GBP2023-06-30
430,258 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
22,984 GBP2023-06-30
10,711 GBP2022-06-30
Plant and equipment
26,796 GBP2023-06-30
13,281 GBP2022-06-30
Furniture and fittings
44,886 GBP2023-06-30
21,231 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,666 GBP2023-06-30
45,223 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,273 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
13,515 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
23,655 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,443 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
168,028 GBP2023-06-30
168,157 GBP2022-06-30
Plant and equipment
107,425 GBP2023-06-30
120,940 GBP2022-06-30
Furniture and fittings
74,695 GBP2023-06-30
95,938 GBP2022-06-30
Amounts Owed By Related Parties
1,699 GBP2023-06-30
Current
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
10,924 GBP2023-06-30
16,040 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
12,623 GBP2023-06-30
16,040 GBP2022-06-30
Trade Creditors/Trade Payables
Current
27,321 GBP2023-06-30
38,593 GBP2022-06-30
Amounts owed to group undertakings
Current
313,818 GBP2023-06-30
379,545 GBP2022-06-30
Other Taxation & Social Security Payable
Current
18,832 GBP2023-06-30
10,883 GBP2022-06-30
Other Creditors
Current
28,539 GBP2023-06-30
39,697 GBP2022-06-30
Creditors
Current
388,510 GBP2023-06-30
468,718 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
113,381 GBP2023-06-30
147,214 GBP2022-06-30
  • BOB & BERTS KENDAL LIMITED
    Info
    Registered number NI676011
    15 Duke Street, Ballymena BT43 6BL
    Private Limited Company incorporated on 2021-01-29 (4 years 5 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.