* The Tangled Web requires a login - register now for FREE.

Company information:
Share

Bob & Berts Magherafelt Limited (No: NI653440)

Address: KEITH DINSMORE ACCOUNTANTS, 15 DUKE STREET, BALLYMENA, COUNTY ANTRIM, BT43 6BL, UNITED KINGDOM

Status: Active

Incorporated: 06-Apr-2018

Accounts Next Due: 31-Mar-2025

Next Confirmation Statement Due: 17-Jun-2024

Industry Class: 56102 - Unlicensed restaurants and cafes

Current Director: DAVID EDWARD FERGUSON ( DOB: Sep-1984   From: Jun-2018  )

Current Director: COLIN JAMES MCCLEAN (   From: Jun-2018  )

Current Director: JOHN DAVID MCLAUGHLIN ( DOB: Jan-1986   From: Apr-2023  )

Resigned Director: CLAIRE PALMER ( DOB: Aug-1980   From: Dec-2018   To: Jan-2023  )

Persons of Significant Control:

Bob & Berts Group Limited, Keith Dinsmore Accountants 15 Duke Street, Ballymena, County Antrim, BT43 6BL, Northern Ireland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-06-04)

Company Accounts Summary (£)   

Item 2019 2020 2021 2022 2023 Chart
Fixed assets / Property, plant and equipment 188,373 173,221 169,519 157,328 140,039 188373.0,173221.0,169519.0,157328.0,140039.0
Current assets 54,363 155,466 375,039 568,628 726,648 54363.0,155466.0,375039.0,568628.0,726648.0
Current assets / Total inventories 8,385 5,303 5,889 8385.0,5303.0,5889.0,0.0,0.0
Current assets / Debtors 12,172 97,970 247,368 469,801 682,164 12172.0,97970.0,247368.0,469801.0,682164.0
Current assets / Cash at bank and on hand 33,806 52,193 121,782 90,471 34,508 33806.0,52193.0,121782.0,90471.0,34508.0
Net current assets (liabilities) -118,806 31,953 277,975 446,098 605,923 -118806.0,31953.0,277975.0,446098.0,605923.0
Total assets less current liabilities 69,567 205,174 447,494 603,426 745,962 69567.0,205174.0,447494.0,603426.0,745962.0
Provisions for liabilities, balance sheet subtotal 35,363 32,119 31,626 38,479 34,200 35363.0,32119.0,31626.0,38479.0,34200.0
Net assets (liabilities) 34,204 173,055 411,868 564,112 711,762 34204.0,173055.0,411868.0,564112.0,711762.0
Equity / share capital and reserves 34,204 173,055 411,868 564,112 711,762 34204.0,173055.0,411868.0,564112.0,711762.0
History Chart

Company Documents - click to view

Top Tip - if you just want the accounts filings, type 'accounts' into the table search box
No documents found.