Bob & Berts Dunfermline Limited is a private limited company located at Keith Dinsmore Accountants 15 Duke Street, Ballymena, County Antrim BT43 6BL. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-08, this 6-year-old company is run by 3 directors.
Director John M., appointed on 11 April 2023. Director Colin M., appointed on 08 February 2018. Director David F., appointed on 08 February 2018.
The company is categorised as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The latest confirmation statement was filed on 2023-02-07 and the date for the subsequent filing is 2024-02-21. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Keith Dinsmore Accountants 15 Duke Street |
| Office Address2 | Ballymena |
| Town | County Antrim |
| Post code | BT43 6BL |
| Country of origin | United Kingdom |
| Registration Number | NI650859 |
| Date of Incorporation | Thu, 8th Feb 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 11 April 2023
Position: Director
Appointed: 08 February 2018
Position: Director
Appointed: 08 February 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Bob & Berts Group Limited from Ballymena, Northern Ireland. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bob & Berts Group Limited
Keith Dinsmore Accountants 15 Duke Street, Ballymena, BT43 6BL, Northern Ireland
| Legal authority | United Kingdom (Northern Ireland) |
| Legal form | Limited By Shares |
| Country registered | Northern Ireland |
| Place registered | Companies House |
| Registration number | Ni647110 |
| Notified on | 8 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 702 | 443 | 55 730 | 143 922 | 27 362 | |
| Current Assets | 1 351 | 44 283 | 32 810 | 70 646 | 183 668 | 159 226 |
| Debtors | 1 351 | 8 092 | 26 997 | 7 250 | 32 838 | 122 766 |
| Net Assets Liabilities | 1 423 | -43 430 | 84 600 | 197 128 | 230 548 | |
| Other Debtors | 1 351 | 8 092 | 21 354 | 7 103 | 29 990 | 38 312 |
| Property Plant Equipment | 6 609 | 251 536 | 234 613 | 215 103 | 199 572 | 182 606 |
| Total Inventories | 7 489 | 5 370 | 7 666 | 6 908 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 141 | 15 479 | 41 492 | 68 488 | 97 494 | 129 605 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 260 265 | 9 090 | 7 486 | 13 475 | 15 145 | |
| Amounts Owed By Related Parties | 5 643 | 147 | 2 848 | 84 454 | ||
| Amounts Owed To Group Undertakings | 2 063 | 197 898 | 221 175 | 65 824 | 11 667 | |
| Average Number Employees During Period | 10 | 18 | 16 | 18 | 21 | |
| Creditors | 9 383 | 310 953 | 310 853 | 192 467 | 171 919 | 95 867 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 202 500 | 144 795 | 99 825 | 54 856 | 9 887 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 338 | 26 013 | 26 996 | 29 006 | 32 111 | |
| Net Current Assets Liabilities | 8 032 | -266 670 | -278 043 | -121 821 | 11 749 | 63 359 |
| Other Creditors | 53 639 | 42 205 | 40 101 | 34 774 | 28 651 | |
| Other Taxation Social Security Payable | 12 074 | 11 805 | 9 493 | 18 500 | 18 154 | |
| Property Plant Equipment Gross Cost | 6 750 | 267 015 | 276 105 | 283 591 | 297 066 | 312 211 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 682 | 14 193 | 15 417 | |||
| Total Assets Less Current Liabilities | 1 423 | -15 134 | -43 430 | 93 282 | 211 321 | 245 965 |
| Trade Creditors Trade Payables | 7 320 | 47 342 | 35 668 | 77 049 | 106 978 | 49 062 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -6 750 | |||||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | -141 | |||||
| Fixed Assets | 6 609 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 30th June 2023 filed on: 29th, March 2024 |
accounts | Free Download (10 pages) |
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