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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
    Finance Director born in August 1980
    Individual (36 offsprings)
    Officer
    2021-01-29 ~ 2023-01-20
    OF - Director → CIF 0
  • 2
    Ferguson, David Edward
    Born in September 1984
    Individual (42 offsprings)
    Officer
    2021-01-29 ~ 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
    2021-01-29 ~ now
    OF - Director → CIF 0
  • 5
    BOB & BERTS GROUP LIMITED
    NI647110
    15, Duke Street, Ballymena, Northern Ireland
    Active Corporate (10 parents, 39 offsprings)
    Person with significant control
    2021-01-29 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

BOB & BERTS KENDAL LIMITED

Period: 2021-01-29 ~ now
Company number: NI676011
Registered name
BOB & BERTS KENDAL LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
263,021 GBP2025-06-30
309,218 GBP2024-06-30
Debtors
27,997 GBP2025-06-30
16,491 GBP2024-06-30
Cash at bank and in hand
17,761 GBP2025-06-30
25,270 GBP2024-06-30
Current Assets
53,274 GBP2025-06-30
52,593 GBP2024-06-30
Creditors
Amounts falling due within one year
-230,690 GBP2025-06-30
-291,059 GBP2024-06-30
Net Current Assets/Liabilities
-177,416 GBP2025-06-30
-238,466 GBP2024-06-30
Total Assets Less Current Liabilities
85,605 GBP2025-06-30
70,752 GBP2024-06-30
Net Assets/Liabilities
23,039 GBP2025-06-30
-3,157 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
23,038 GBP2025-06-30
-3,158 GBP2024-06-30
Equity
23,039 GBP2025-06-30
-3,157 GBP2024-06-30
Average Number of Employees
172024-07-01 ~ 2025-06-30
202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
191,012 GBP2025-06-30
191,012 GBP2024-06-30
Plant and equipment
139,804 GBP2025-06-30
139,804 GBP2024-06-30
Furniture and fittings
133,458 GBP2025-06-30
125,190 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
464,274 GBP2025-06-30
456,006 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
48,610 GBP2025-06-30
35,797 GBP2024-06-30
Plant and equipment
54,665 GBP2025-06-30
40,591 GBP2024-06-30
Furniture and fittings
97,978 GBP2025-06-30
70,400 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,253 GBP2025-06-30
146,788 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,813 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
14,074 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
27,578 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,465 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
142,402 GBP2025-06-30
155,215 GBP2024-06-30
Plant and equipment
85,139 GBP2025-06-30
99,213 GBP2024-06-30
Furniture and fittings
35,480 GBP2025-06-30
54,790 GBP2024-06-30
Amounts Owed By Related Parties
6,516 GBP2025-06-30
Current
5,063 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
21,481 GBP2025-06-30
11,428 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
27,997 GBP2025-06-30
16,491 GBP2024-06-30
Trade Creditors/Trade Payables
Current
31,967 GBP2025-06-30
17,416 GBP2024-06-30
Amounts owed to group undertakings
Current
153,539 GBP2025-06-30
203,967 GBP2024-06-30
Other Taxation & Social Security Payable
Current
18,567 GBP2025-06-30
43,029 GBP2024-06-30
Other Creditors
Current
26,617 GBP2025-06-30
26,647 GBP2024-06-30
Creditors
Current
230,690 GBP2025-06-30
291,059 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
33,381 GBP2025-06-30
73,381 GBP2024-06-30

  • BOB & BERTS KENDAL LIMITED
    Info
    Registered number NI676011
    15 Duke Street, Ballymena BT43 6BL
    PRIVATE LIMITED COMPANY incorporated on 2021-01-29 (5 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-28
    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.