Company information:
Bob & Berts Dumfries Limited (No: NI653607)
Address: KEITH DINSMORE ACCOUNTANTS 15 DUKE STREET, BALLYMENA, COUNTY ANTRIM, BT43 6BL, UNITED KINGDOM
Status: Active
Incorporated: 06-Nov-2018
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 24-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: 2018-06-11)
Company Accounts Summary (£)
Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 279,087 | 255,337 | 239,453 | 223,534 | 189,712 | 279087.0,255337.0,239453.0,223534.0,189712.0 |
Current assets | 79,948 | 46,131 | 85,580 | 112,035 | 72,328 | 79948.0,46131.0,85580.0,112035.0,72328.0 |
Current assets / Total inventories | 9,592 | 4,641 | 8,643 | 9592.0,4641.0,8643.0,0.0,0.0 | ||
Current assets / Debtors | 57,771 | 29,767 | 28,166 | 38,525 | 33,990 | 57771.0,29767.0,28166.0,38525.0,33990.0 |
Current assets / Cash at bank and on hand | 12,585 | 11,723 | 48,771 | 63,873 | 28,509 | 12585.0,11723.0,48771.0,63873.0,28509.0 |
Net current assets (liabilities) | -281,051 | -274,189 | -133,349 | -52,284 | -96,142 | -281051.0,-274189.0,-133349.0,-52284.0,-96142.0 |
Total assets less current liabilities | -1,964 | -18,852 | 106,104 | 171,250 | 93,570 | -1964.0,-18852.0,106104.0,171250.0,93570.0 |
Provisions for liabilities, balance sheet subtotal | 581 | 6,975 | 13,464 | 581.0,0.0,6975.0,13464.0,0.0 | ||
Net assets (liabilities) | -2,545 | -18,852 | 99,129 | 157,786 | 93,570 | -2545.0,-18852.0,99129.0,157786.0,93570.0 |
Equity / share capital and reserves | -2,545 | -18,852 | 99,129 | 157,786 | 93,570 | -2545.0,-18852.0,99129.0,157786.0,93570.0 |