Company information:
Bob & Berts Ballymena Limited (No: NI665379)
Address: KEITH DINSMORE ACCOUNTANTS 15 DUKE STREET, BALLYMENA, COUNTY ANTRIM, BT43 6BL, UNITED KINGDOM
Status: Active
Incorporated: 25-Oct-2019
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 11-Jul-2024
Industry Class: 56102 - Unlicensed restaurants and cafes
Current Director: DAVID EDWARD FERGUSON ( DOB: Sep-1984 From: Oct-2019 )
Current Director: COLIN MCCLEAN ( DOB: Jul-1979 From: Oct-2019 )
Current Director: JOHN DAVID MCLAUGHLIN ( DOB: Jan-1986 From: Apr-2023 )
Resigned Director: CLAIRE PALMER ( DOB: Aug-1980 From: Oct-2019 To: Jan-2023 )
Resigned Director: CLAIRE PALMER ( DOB: Aug-1980 From: Oct-2019 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: 2019-10-25)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 285,840 | 270,047 | 249,419 | 218,122 | 0.0,285840.0,270047.0,249419.0,218122.0 | |
| Current assets | 83,257 | 55,135 | 141,564 | 155,370 | 0.0,83257.0,55135.0,141564.0,155370.0 | |
| Current assets / Total inventories | 5,636 | 10,272 | 0.0,5636.0,10272.0,0.0,0.0 | |||
| Current assets / Debtors | 8,903 | 1,499 | 65,664 | 106,932 | 0.0,8903.0,1499.0,65664.0,106932.0 | |
| Current assets / Cash at bank and on hand | 68,718 | 43,364 | 67,908 | 36,598 | 0.0,68718.0,43364.0,67908.0,36598.0 | |
| Net current assets (liabilities) | -279,073 | -62,160 | 44,167 | 78,766 | 0.0,-279073.0,-62160.0,44167.0,78766.0 | |
| Total assets less current liabilities | 6,767 | 207,887 | 293,586 | 296,888 | 0.0,6767.0,207887.0,293586.0,296888.0 | |
| Provisions for liabilities, balance sheet subtotal | 1,286 | 50,289 | 61,020 | 53,310 | 0.0,1286.0,50289.0,61020.0,53310.0 | |
| Net assets (liabilities) | 5,481 | 153,598 | 231,731 | 243,578 | 0.0,5481.0,153598.0,231731.0,243578.0 | |
| Equity / share capital and reserves | 5,481 | 153,598 | 231,731 | 243,578 | 0.0,5481.0,153598.0,231731.0,243578.0 |