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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 2022-07-25 ~ now
    OF - Director → CIF 0
  • 2
    Mcclean, Colin
    Company Director born in July 1979
    Individual (45 offsprings)
    Officer
    icon of calendar 2022-07-25 ~ 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 2022-07-25 ~ 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
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
    Accountant born in August 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2022-07-25 ~ 2023-01-20
    OF - Director → CIF 0
parent relation
Company in focus

BOB & BERTS CARLISLE LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
473,828 GBP2024-06-30
534,347 GBP2023-06-30
Debtors
31,910 GBP2024-06-30
44,827 GBP2023-06-30
Cash at bank and in hand
41,266 GBP2024-06-30
32,912 GBP2023-06-30
Current Assets
85,649 GBP2024-06-30
90,374 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-464,764 GBP2024-06-30
-609,463 GBP2023-06-30
Net Current Assets/Liabilities
-379,115 GBP2024-06-30
-519,089 GBP2023-06-30
Total Assets Less Current Liabilities
94,713 GBP2024-06-30
15,258 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
94,712 GBP2024-06-30
15,257 GBP2023-06-30
Equity
94,713 GBP2024-06-30
15,258 GBP2023-06-30
Average Number of Employees
232023-07-01 ~ 2024-06-30
192022-07-25 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
221,763 GBP2024-06-30
221,763 GBP2023-06-30
Other
361,894 GBP2024-06-30
358,031 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
583,657 GBP2024-06-30
579,794 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,023 GBP2024-06-30
9,208 GBP2023-06-30
Other
85,806 GBP2024-06-30
36,239 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,829 GBP2024-06-30
45,447 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,815 GBP2023-07-01 ~ 2024-06-30
Other
49,567 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,382 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
197,740 GBP2024-06-30
212,555 GBP2023-06-30
Other
276,088 GBP2024-06-30
321,792 GBP2023-06-30
Amounts Owed By Related Parties
1,566 GBP2024-06-30
Current
77 GBP2023-06-30
Other Debtors
Amounts falling due within one year
30,344 GBP2024-06-30
35,347 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
31,910 GBP2024-06-30
35,424 GBP2023-06-30
Trade Creditors/Trade Payables
Current
26,222 GBP2024-06-30
33,311 GBP2023-06-30
Amounts owed to group undertakings
Current
233,883 GBP2024-06-30
427,610 GBP2023-06-30
Other Taxation & Social Security Payable
Current
61,719 GBP2024-06-30
25,774 GBP2023-06-30
Other Creditors
Current
142,940 GBP2024-06-30
122,768 GBP2023-06-30
Creditors
Current
464,764 GBP2024-06-30
609,463 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
142,159 GBP2024-06-30
176,661 GBP2023-06-30

  • BOB & BERTS CARLISLE LIMITED
    Info
    Registered number NI689917
    icon of address15 Duke Street, Ballymena BT43 6BL
    Private Limited Company incorporated on 2022-07-25 (3 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-24
    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.