Wolfes Gourmet Burger Company started in year 2009 as Private Limited Company with registration number NI073818. The Wolfes Gourmet Burger Company company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Belfast at 10 Pilots View. Postal code: BT3 9LE. Since Mon, 30th Nov 2009 Wolfes Gourmet Burger Company Ltd is no longer carrying the name Barrhead Associates.
There is a single director in the firm at the moment - Stephen H., appointed on 11 February 2010. In addition, a secretary was appointed - Rita H., appointed on 20 June 2014. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 10 Pilots View |
Office Address2 | Heron Road |
Town | Belfast |
Post code | BT3 9LE |
Country of origin | United Kingdom |
Registration Number | NI073818 |
Date of Incorporation | Fri, 18th Sep 2009 |
Industry | Licensed restaurants |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (123 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Stephen H. This PSC has significiant influence or control over this company,. Another one in the PSC register is Revolutionary Burgers Limited that entered Belfast, Northern Ireland as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Revolutionary Burgers Limited
40 The Cutts, Dunmurry, Belfast, BT17 9HS, Northern Ireland
Legal authority | Uk Companies Act |
Legal form | Private Limited Company |
Country registered | Northern Ireland |
Place registered | Companies House Northern Ireland |
Registration number | Ni621203 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Barrhead Associates | November 30, 2009 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 46 396 | 59 794 | 28 691 | 34 024 | 111 461 | 76 773 | 23 751 | 25 576 |
Current Assets | 359 624 | 360 864 | 199 682 | 280 543 | 406 326 | 337 737 | 463 767 | 441 408 |
Debtors | 291 438 | 89 468 | 149 080 | 226 689 | 269 687 | 232 751 | 416 846 | 396 084 |
Net Assets Liabilities | 193 014 | 168 207 | 167 218 | 205 248 | 245 695 | 247 841 | 186 368 | 36 607 |
Other Debtors | 22 990 | 23 613 | ||||||
Property Plant Equipment | 115 477 | 190 704 | 181 354 | 155 885 | 153 861 | 142 298 | 126 060 | 110 215 |
Total Inventories | 21 790 | 21 302 | 21 911 | 19 830 | 25 178 | 28 213 | 23 170 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 18 316 | 21 370 | 22 435 | 14 444 | 15 599 | 19 548 | 41 184 | |
Accumulated Depreciation Impairment Property Plant Equipment | 128 000 | 158 540 | 186 011 | 214 017 | 237 910 | 261 457 | 282 927 | 301 922 |
Additions Other Than Through Business Combinations Property Plant Equipment | 105 767 | 22 121 | 2 537 | 21 869 | 11 984 | 5 232 | 3 150 | |
Amounts Owed By Group Undertakings | 65 855 | 125 459 | 204 693 | 264 457 | 229 157 | 398 518 | 382 459 | |
Amounts Owed By Related Parties | 268 448 | 256 155 | ||||||
Average Number Employees During Period | 26 | 33 | 31 | 36 | 38 | 37 | ||
Bank Borrowings Overdrafts | 16 217 | |||||||
Corporation Tax Payable | 1 018 | 1 989 | 6 600 | 24 604 | 21 724 | 15 800 | 17 909 | 17 520 |
Creditors | 152 877 | 22 055 | 192 318 | 212 680 | 11 111 | 7 301 | 3 492 | 510 116 |
Finance Lease Liabilities Present Value Total | 11 111 | 7 301 | 3 492 | 3 492 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 540 | 30 471 | 28 006 | 23 893 | 23 547 | 21 470 | 18 995 | |
Net Current Assets Liabilities | 243 614 | 26 258 | 7 364 | 67 863 | 119 445 | 131 344 | 80 200 | -68 708 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||||
Other Creditors | 152 877 | 22 055 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 000 | |||||||
Other Disposals Property Plant Equipment | 4 000 | |||||||
Other Remaining Borrowings | 190 300 | |||||||
Other Taxation Social Security Payable | 20 692 | 30 773 | 35 894 | 32 932 | 80 890 | 54 793 | 185 564 | 321 628 |
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 23 613 | 23 621 | 21 996 | 5 230 | 3 594 | 18 328 | 13 625 | |
Property Plant Equipment Gross Cost | 243 477 | 349 244 | 367 365 | 369 902 | 391 771 | 403 755 | 408 987 | 412 137 |
Provisions For Liabilities Balance Sheet Subtotal | 13 200 | 26 700 | 21 500 | 18 500 | 16 500 | 18 500 | 16 400 | 4 900 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 200 | 26 700 | ||||||
Total Assets Less Current Liabilities | 359 091 | 407 262 | 188 718 | 223 748 | 273 306 | 273 642 | 206 260 | 41 507 |
Trade Creditors Trade Payables | 85 036 | 93 228 | 112 237 | 132 709 | 166 014 | 116 392 | 156 736 | 126 292 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 20th Jun 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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