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
    2022-07-25 ~ now
    OF - director → CIF 0
  • 3
    Mcclean, Colin
    Company Director born in July 1979
    Individual (45 offsprings)
    Officer
    2022-07-25 ~ 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
    2022-07-25 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Palmer, Claire
    Accountant born in August 1980
    Individual (1 offspring)
    Officer
    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
534,347 GBP2023-06-30
Debtors
44,827 GBP2023-06-30
Cash at bank and in hand
32,912 GBP2023-06-30
Current Assets
90,374 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-609,463 GBP2023-06-30
Net Current Assets/Liabilities
-519,089 GBP2023-06-30
Total Assets Less Current Liabilities
15,258 GBP2023-06-30
Equity
Called up share capital
1 GBP2023-06-30
Retained earnings (accumulated losses)
15,257 GBP2023-06-30
Equity
15,258 GBP2023-06-30
Average Number of Employees
192022-07-25 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
221,763 GBP2023-06-30
0 GBP2022-07-24
Other
358,031 GBP2023-06-30
0 GBP2022-07-24
Property, Plant & Equipment - Gross Cost
579,794 GBP2023-06-30
0 GBP2022-07-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,208 GBP2023-06-30
0 GBP2022-07-24
Other
36,239 GBP2023-06-30
0 GBP2022-07-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,447 GBP2023-06-30
0 GBP2022-07-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,208 GBP2022-07-25 ~ 2023-06-30
Other
36,239 GBP2022-07-25 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,447 GBP2022-07-25 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
212,555 GBP2023-06-30
Other
321,792 GBP2023-06-30
Amounts Owed By Related Parties
77 GBP2023-06-30
Other Debtors
Amounts falling due within one year
35,347 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
35,424 GBP2023-06-30
Trade Creditors/Trade Payables
Current
33,311 GBP2023-06-30
Amounts owed to group undertakings
Current
427,610 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,774 GBP2023-06-30
Other Creditors
Current
122,768 GBP2023-06-30
Creditors
Current
609,463 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
176,661 GBP2023-06-30

  • BOB & BERTS CARLISLE LIMITED
    Info
    Registered number NI689917
    15 Duke Street, Ballymena BT43 6BL
    Private Limited Company incorporated on 2022-07-25 (2 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-24
    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 24 April 2025 and licensed under the Open Government Licence v3.0.