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
    2021-06-08 ~ now
    OF - director → CIF 0
  • 3
    Mcclean, Colin
    Company Director born in July 1979
    Individual (45 offsprings)
    Officer
    2021-06-08 ~ 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
    2021-06-08 ~ 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
    Company Director born in August 1980
    Individual (1 offspring)
    Officer
    2021-06-08 ~ 2023-01-20
    OF - director → CIF 0
parent relation
Company in focus

BOB & BERTS PERTH LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
484,760 GBP2023-06-30
125,036 GBP2022-06-30
Debtors
46,603 GBP2023-06-30
22,406 GBP2022-06-30
Cash at bank and in hand
23,851 GBP2023-06-30
0 GBP2022-06-30
Current Assets
78,458 GBP2023-06-30
22,406 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-607,768 GBP2023-06-30
-158,396 GBP2022-06-30
Net Current Assets/Liabilities
-529,310 GBP2023-06-30
-135,990 GBP2022-06-30
Total Assets Less Current Liabilities
-44,550 GBP2023-06-30
-10,954 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-44,551 GBP2023-06-30
-10,955 GBP2022-06-30
Equity
-44,550 GBP2023-06-30
-10,954 GBP2022-06-30
Average Number of Employees
242022-07-01 ~ 2023-06-30
02021-06-08 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
233,051 GBP2023-06-30
112,413 GBP2022-06-30
Plant and equipment
194,540 GBP2023-06-30
14,746 GBP2022-06-30
Furniture and fittings
113,848 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
541,439 GBP2023-06-30
127,159 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,942 GBP2023-06-30
1,880 GBP2022-06-30
Plant and equipment
19,388 GBP2023-06-30
243 GBP2022-06-30
Furniture and fittings
22,349 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,679 GBP2023-06-30
2,123 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
13,062 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
19,145 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
22,349 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,556 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
218,109 GBP2023-06-30
110,533 GBP2022-06-30
Plant and equipment
175,152 GBP2023-06-30
14,503 GBP2022-06-30
Furniture and fittings
91,499 GBP2023-06-30
0 GBP2022-06-30
Amounts Owed By Related Parties
20 GBP2023-06-30
Current
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
15,030 GBP2023-06-30
22,406 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
15,050 GBP2023-06-30
22,406 GBP2022-06-30
Trade Creditors/Trade Payables
Current
49,533 GBP2023-06-30
12,691 GBP2022-06-30
Amounts owed to group undertakings
Current
499,378 GBP2023-06-30
139,372 GBP2022-06-30
Other Taxation & Social Security Payable
Current
12,491 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
46,366 GBP2023-06-30
6,333 GBP2022-06-30
Creditors
Current
607,768 GBP2023-06-30
158,396 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
273,128 GBP2023-06-30
313,101 GBP2022-06-30
  • BOB & BERTS PERTH LIMITED
    Info
    Registered number NI679872
    15 Duke Street, Ballymena BT43 6BL
    Private Limited Company incorporated on 2021-06-08 (4 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    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.