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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
    Ferguson, David Edward
    Born in September 1984
    Individual (41 offsprings)
    Officer
    2021-03-16 ~ now
    OF - Director → CIF 0
  • 2
    Mcclean, Colin
    Born in July 1979
    Individual (45 offsprings)
    Officer
    2021-03-16 ~ now
    OF - Director → CIF 0
  • 3
    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
    2021-03-16 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Palmer, Claire
    Accountant born in August 1980
    Individual (1 offspring)
    Officer
    2021-03-16 ~ 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 STRABANE LIMITED

Previous name
BOB & BERTS CASTLE LIMITED - 2024-01-10
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
289,395 GBP2024-06-30
0 GBP2023-06-30
Debtors
47,406 GBP2024-06-30
1 GBP2023-06-30
Cash at bank and in hand
31,520 GBP2024-06-30
0 GBP2023-06-30
Current Assets
88,393 GBP2024-06-30
1 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-314,277 GBP2024-06-30
0 GBP2023-06-30
Net Current Assets/Liabilities
-225,884 GBP2024-06-30
1 GBP2023-06-30
Total Assets Less Current Liabilities
63,511 GBP2024-06-30
1 GBP2023-06-30
Net Assets/Liabilities
-1,773 GBP2024-06-30
1 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-1,774 GBP2024-06-30
0 GBP2023-06-30
Equity
-1,773 GBP2024-06-30
1 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
117,392 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
119,478 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
65,244 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
302,114 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,530 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
5,029 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
6,160 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,719 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,280 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
5,029 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
6,160 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,469 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
115,862 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
114,449 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
59,084 GBP2024-06-30
0 GBP2023-06-30
Amounts Owed By Related Parties
22,933 GBP2024-06-30
Current
1 GBP2023-06-30
Other Debtors
Amounts falling due within one year
24,473 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
47,406 GBP2024-06-30
1 GBP2023-06-30
Trade Creditors/Trade Payables
Current
45,699 GBP2024-06-30
0 GBP2023-06-30
Amounts owed to group undertakings
Current
222,957 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,831 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
42,790 GBP2024-06-30
0 GBP2023-06-30
Creditors
Current
314,277 GBP2024-06-30
0 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
257,917 GBP2024-06-30
0 GBP2023-06-30

  • BOB & BERTS STRABANE LIMITED
    Info
    BOB & BERTS CASTLE LIMITED - 2024-01-10
    Registered number NI677468
    15 Duke Street, Ballymena BT43 6BL
    PRIVATE LIMITED COMPANY incorporated on 2021-03-16 (4 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    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.