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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 5
  • 1
    Palmer, Claire
    Accountant born in August 1980
    Individual (36 offsprings)
    Officer
    2022-07-25 ~ 2023-01-20
    OF - Director → CIF 0
  • 2
    Ferguson, David Edward
    Born in October 1984
    Individual (42 offsprings)
    Officer
    2022-07-25 ~ now
    OF - Director → CIF 0
  • 3
    Mclaughlin, John David
    Finance Director born in January 1986
    Individual (41 offsprings)
    Officer
    2023-04-11 ~ 2025-06-13
    OF - Director → CIF 0
  • 4
    Mcclean, Colin
    Born in July 1979
    Individual (46 offsprings)
    Officer
    2022-07-25 ~ now
    OF - Director → CIF 0
  • 5
    BOB & BERTS GROUP LIMITED
    NI647110
    15, Duke Street, Ballymena, Northern Ireland
    Active Corporate (10 parents, 39 offsprings)
    Person with significant control
    2022-07-25 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

BOB & BERTS CARLISLE LIMITED

Period: 2022-07-25 ~ now
Company number: NI689917
Registered name
BOB & BERTS CARLISLE LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
439,509 GBP2025-06-30
473,828 GBP2024-06-30
Debtors
69,842 GBP2025-06-30
31,910 GBP2024-06-30
Cash at bank and in hand
17,579 GBP2025-06-30
41,266 GBP2024-06-30
Current Assets
101,121 GBP2025-06-30
85,649 GBP2024-06-30
Creditors
Amounts falling due within one year
-285,175 GBP2025-06-30
-464,764 GBP2024-06-30
Net Current Assets/Liabilities
-184,054 GBP2025-06-30
-379,115 GBP2024-06-30
Total Assets Less Current Liabilities
255,455 GBP2025-06-30
94,713 GBP2024-06-30
Net Assets/Liabilities
238,539 GBP2025-06-30
94,713 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
238,538 GBP2025-06-30
94,712 GBP2024-06-30
Equity
238,539 GBP2025-06-30
94,713 GBP2024-06-30
Average Number of Employees
182024-07-01 ~ 2025-06-30
232023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
236,696 GBP2025-06-30
221,763 GBP2024-06-30
Plant and equipment
239,109 GBP2025-06-30
229,997 GBP2024-06-30
Furniture and fittings
142,106 GBP2025-06-30
131,897 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
617,911 GBP2025-06-30
583,657 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
40,655 GBP2025-06-30
24,023 GBP2024-06-30
Plant and equipment
64,045 GBP2025-06-30
40,658 GBP2024-06-30
Furniture and fittings
73,702 GBP2025-06-30
45,148 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,402 GBP2025-06-30
109,829 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
14,815 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
23,387 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
28,554 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,756 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
196,041 GBP2025-06-30
197,740 GBP2024-06-30
Plant and equipment
175,064 GBP2025-06-30
189,339 GBP2024-06-30
Furniture and fittings
68,404 GBP2025-06-30
86,749 GBP2024-06-30
Amounts Owed By Related Parties
13,594 GBP2025-06-30
Current
1,566 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
56,248 GBP2025-06-30
30,344 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
69,842 GBP2025-06-30
31,910 GBP2024-06-30
Trade Creditors/Trade Payables
Current
48,175 GBP2025-06-30
26,222 GBP2024-06-30
Amounts owed to group undertakings
Current
128,268 GBP2025-06-30
233,883 GBP2024-06-30
Other Taxation & Social Security Payable
Current
30,559 GBP2025-06-30
61,719 GBP2024-06-30
Other Creditors
Current
78,173 GBP2025-06-30
142,940 GBP2024-06-30
Creditors
Current
285,175 GBP2025-06-30
464,764 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
107,750 GBP2025-06-30
142,159 GBP2024-06-30

  • BOB & BERTS CARLISLE LIMITED
    Info
    Registered number NI689917
    15 Duke Street, Ballymena BT43 6BL
    PRIVATE LIMITED COMPANY incorporated on 2022-07-25 (3 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.