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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
    Company Director born in September 1984
    Individual (41 offsprings)
    Officer
    icon of calendar 2021-06-08 ~ now
    OF - Director → CIF 0
  • 2
    Mcclean, Colin
    Company Director born in July 1979
    Individual (45 offsprings)
    Officer
    icon of calendar 2021-06-08 ~ now
    OF - Director → CIF 0
  • 3
    icon of address15, Duke Street, Ballymena, Northern Ireland
    Active Corporate (5 parents, 38 offsprings)
    Equity (Company account)
    -6,165,475 GBP2023-06-30
    Person with significant control
    icon of calendar 2021-06-08 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mclaughlin, John David
    Finance Director born in January 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2023-04-11 ~ 2025-06-13
    OF - Director → CIF 0
  • 2
    Palmer, Claire
    Company Director born in August 1980
    Individual (1 offspring)
    Officer
    icon of calendar 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
428,481 GBP2024-06-30
484,760 GBP2023-06-30
Debtors
16,478 GBP2024-06-30
46,603 GBP2023-06-30
Cash at bank and in hand
35,673 GBP2024-06-30
23,851 GBP2023-06-30
Current Assets
63,016 GBP2024-06-30
78,458 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-607,768 GBP2023-06-30
Net Current Assets/Liabilities
-495,357 GBP2024-06-30
-529,310 GBP2023-06-30
Total Assets Less Current Liabilities
-66,876 GBP2024-06-30
-44,550 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-66,877 GBP2024-06-30
-44,551 GBP2023-06-30
Equity
-66,876 GBP2024-06-30
-44,550 GBP2023-06-30
Average Number of Employees
262023-07-01 ~ 2024-06-30
242022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
229,657 GBP2024-06-30
233,051 GBP2023-06-30
Plant and equipment
194,540 GBP2024-06-30
194,540 GBP2023-06-30
Furniture and fittings
119,543 GBP2024-06-30
113,848 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
543,740 GBP2024-06-30
541,439 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-10,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
29,553 GBP2024-06-30
14,942 GBP2023-06-30
Plant and equipment
38,912 GBP2024-06-30
19,388 GBP2023-06-30
Furniture and fittings
46,794 GBP2024-06-30
22,349 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,259 GBP2024-06-30
56,679 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
16,069 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
19,524 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
24,445 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,038 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,458 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
200,104 GBP2024-06-30
218,109 GBP2023-06-30
Plant and equipment
155,628 GBP2024-06-30
175,152 GBP2023-06-30
Furniture and fittings
72,749 GBP2024-06-30
91,499 GBP2023-06-30
Amounts Owed By Related Parties
545 GBP2024-06-30
Current
20 GBP2023-06-30
Other Debtors
Amounts falling due within one year
15,933 GBP2024-06-30
15,030 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
16,478 GBP2024-06-30
Current, Amounts falling due within one year
15,050 GBP2023-06-30
Trade Creditors/Trade Payables
Current
43,923 GBP2024-06-30
49,533 GBP2023-06-30
Amounts owed to group undertakings
Current
413,863 GBP2024-06-30
499,378 GBP2023-06-30
Other Taxation & Social Security Payable
Current
49,901 GBP2024-06-30
12,491 GBP2023-06-30
Other Creditors
Current
50,686 GBP2024-06-30
46,366 GBP2023-06-30
Creditors
Current
558,373 GBP2024-06-30
607,768 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
233,046 GBP2024-06-30
273,128 GBP2023-06-30
  • BOB & BERTS PERTH LIMITED
    Info
    Registered number NI679872
    icon of address15 Duke Street, Ballymena BT43 6BL
    Private Limited Company incorporated on 2021-06-08 (4 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-07
    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 26 August 2025 and licensed under the Open Government Licence v3.0.