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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 4
  • 1
    Ferguson, David Edward
    Born in September 1984
    Individual (42 offsprings)
    Officer
    2023-07-28 ~ now
    OF - Director → CIF 0
  • 2
    Mclaughlin, John
    Born in January 1986
    Individual (41 offsprings)
    Officer
    2023-07-28 ~ 2025-06-13
    OF - Director → CIF 0
  • 3
    Mcclean, Colin James
    Born in July 1979
    Individual (46 offsprings)
    Officer
    2023-07-28 ~ now
    OF - Director → CIF 0
  • 4
    BOB & BERTS GROUP LIMITED NI647110
    15, Duke Street, Ballymena, Northern Ireland
    Active Corporate (10 parents, 39 offsprings)
    Person with significant control
    2023-07-28 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

BOB AND BERTS ANN STREET LIMITED

Period: 2023-07-28 ~ now
Company number: NI699809
Registered name
BOB AND BERTS ANN STREET LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
467,364 GBP2025-06-30
506,692 GBP2024-06-30
Debtors
36,886 GBP2025-06-30
33,448 GBP2024-06-30
Cash at bank and in hand
20,446 GBP2025-06-30
30,211 GBP2024-06-30
Current Assets
66,164 GBP2025-06-30
71,996 GBP2024-06-30
Net Current Assets/Liabilities
-552,013 GBP2025-06-30
-587,735 GBP2024-06-30
Total Assets Less Current Liabilities
-84,649 GBP2025-06-30
-81,043 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-84,650 GBP2025-06-30
-81,044 GBP2024-06-30
Equity
-84,649 GBP2025-06-30
-81,043 GBP2024-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
266,310 GBP2025-06-30
251,377 GBP2024-06-30
Plant and equipment
213,381 GBP2025-06-30
213,381 GBP2024-06-30
Furniture and fittings
79,998 GBP2025-06-30
74,729 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
559,689 GBP2025-06-30
539,487 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
26,938 GBP2025-06-30
8,354 GBP2024-06-30
Plant and equipment
35,718 GBP2025-06-30
14,380 GBP2024-06-30
Furniture and fittings
29,669 GBP2025-06-30
10,061 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,325 GBP2025-06-30
32,795 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
16,767 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
21,338 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
19,608 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,713 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
239,372 GBP2025-06-30
243,023 GBP2024-06-30
Plant and equipment
177,663 GBP2025-06-30
199,001 GBP2024-06-30
Furniture and fittings
50,329 GBP2025-06-30
64,668 GBP2024-06-30
Amounts Owed By Related Parties
546 GBP2025-06-30
Current
12 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
36,340 GBP2025-06-30
Current, Amounts falling due within one year
33,436 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
36,886 GBP2025-06-30
Current, Amounts falling due within one year
33,448 GBP2024-06-30
Trade Creditors/Trade Payables
Current
42,265 GBP2025-06-30
34,044 GBP2024-06-30
Amounts owed to group undertakings
Current
522,150 GBP2025-06-30
578,664 GBP2024-06-30
Other Taxation & Social Security Payable
Current
24,315 GBP2025-06-30
20,875 GBP2024-06-30
Other Creditors
Current
29,447 GBP2025-06-30
26,148 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
143,507 GBP2025-06-30
188,507 GBP2024-06-30

  • BOB AND BERTS ANN STREET LIMITED
    Info
    Registered number NI699809
    15 Duke Street, Ballymena BT43 6BL
    PRIVATE LIMITED COMPANY incorporated on 2023-07-28 (2 years 9 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.