Company information:
Bob & Berts Belfast Limited (No: NI650512)
Address: KEITH DINSMORE & CO 15, DUKE STREET, BALLYMENA, CO ANTRIM, BT43 6BL, NORTHERN IRELAND
Status: Active
Incorporated: 24-Jan-2018
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 02-Jun-2025
Industry Class: 56102 - Unlicensed restaurants and cafes
Current Director: DAVID EDWARD FERGUSON ( From: Jan-2018 )
Current Director: COLIN JAMES MCCLEAN ( From: Jan-2018 )
Current Director: JOHN DAVID MCLAUGHLIN ( DOB: Jan-1986 From: Apr-2023 )
Resigned Director: SIMON MCKENNA ( DOB: Mar-1970 From: Jan-2018 To: Feb-2018 )
Resigned Director: CLAIRE PALMER ( DOB: Aug-1980 From: Dec-2018 To: Jan-2023 )
Persons of Significant Control:
Bob & Berts Group, 13 - 15 York Buildings, London, WC2N 6JU, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-01-24)
Bgf Gp Limited, 13 - 15 York Buildings, London, WC2N 6JU, United Kingdom: Has significant influence or control (Notified: 2018-01-24, Ceased: 2018-02-13)
Mr Colin James Mcclean, 13 - 15 York Buildings, London, WC2N 6JU, United Kingdom: Ownership of shares – More than 25% but not more than 50% as a member of a firm, Ownership of voting rights - More than 25% but not more than 50% as a member of a firm, Right to appoint and remove directors (Notified: 2018-01-24, Ceased: 2018-02-13)
Mr David Edward Ferguson, 13 - 15 York Buildings, London, WC2N 6JU, United Kingdom: Ownership of shares – More than 25% but not more than 50% as a member of a firm, Ownership of voting rights - More than 25% but not more than 50% as a member of a firm, Right to appoint and remove directors as a member of a firm (Notified: 2018-01-24, Ceased: 2018-02-13)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 242,073 | 228,105 | 209,063 | 198,586 | 184,757 | 172,237 | 242073.0,228105.0,209063.0,198586.0,184757.0,172237.0 |
| Current assets | 82,133 | 66,730 | 53,151 | 333,318 | 612,776 | 680,474 | 82133.0,66730.0,53151.0,333318.0,612776.0,680474.0 |
| Current assets / Total inventories | 8,407 | 7,053 | 3,879 | 6,236 | 8407.0,7053.0,3879.0,6236.0,0.0,0.0 | ||
| Current assets / Debtors | 44,985 | 29,708 | 36,966 | 164,649 | 503,447 | 634,681 | 44985.0,29708.0,36966.0,164649.0,503447.0,634681.0 |
| Current assets / Cash at bank and on hand | 28,741 | 29,969 | 12,306 | 162,433 | 101,621 | 38,007 | 28741.0,29969.0,12306.0,162433.0,101621.0,38007.0 |
| Net current assets (liabilities) | -246,431 | -133,026 | -61,270 | 85,562 | 365,574 | 519,461 | -246431.0,-133026.0,-61270.0,85562.0,365574.0,519461.0 |
| Total assets less current liabilities | -4,358 | 95,079 | 147,793 | 284,148 | 550,331 | 691,698 | -4358.0,95079.0,147793.0,284148.0,550331.0,691698.0 |
| Provisions for liabilities, balance sheet subtotal | 2,251 | 7,264 | 9,912 | 12,330 | 18,459 | 17,852 | 2251.0,7264.0,9912.0,12330.0,18459.0,17852.0 |
| Net assets (liabilities) | -6,609 | 87,815 | 137,881 | 271,818 | 531,872 | 673,846 | -6609.0,87815.0,137881.0,271818.0,531872.0,673846.0 |
| Equity / share capital and reserves | -6,609 | 87,815 | 137,881 | 271,818 | 531,872 | 673,846 | -6609.0,87815.0,137881.0,271818.0,531872.0,673846.0 |