Bob & Berts Kirkcaldy Limited is a private limited company situated at Keith Dinsmore Accountants 15 Duke Street, Ballymena, County Antrim BT43 6BL. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount 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 officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The latest confirmation statement was sent on 2023-02-07 and the date for the next filing is 2024-02-21. Likewise, 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 | NI650860 |
| 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 PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Bob & Berts Group Limited from Ballymena, Northern Ireland. This PSC is categorised 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 | 1 233 | 53 081 | 47 762 | 83 279 | 41 836 | |
| Current Assets | 1 351 | 20 541 | 80 485 | 57 309 | 109 853 | 75 595 |
| Debtors | 1 351 | 19 308 | 22 250 | 3 001 | 19 401 | 22 485 |
| Net Assets Liabilities | 403 | -20 209 | 30 209 | 119 209 | 154 255 | |
| Other Debtors | 1 351 | 19 308 | 22 250 | 2 275 | 16 380 | 2 355 |
| Property Plant Equipment | 6 609 | 13 198 | 307 142 | 276 154 | 256 038 | 224 959 |
| Total Inventories | 5 154 | 6 546 | 7 173 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 140 | 1 385 | 23 141 | 54 561 | 87 396 | 121 697 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 834 | 315 700 | 3 756 | 12 719 | 3 222 | |
| Amounts Owed By Related Parties | 726 | 3 021 | 20 130 | |||
| Amounts Owed To Group Undertakings | 262 | 20 134 | 263 298 | 127 042 | 72 890 | 1 003 |
| Average Number Employees During Period | 20 | 18 | 17 | 18 | ||
| Creditors | 8 363 | 35 934 | 407 836 | 254 017 | 186 545 | 93 631 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 95 665 | 193 750 | 172 917 | 145 927 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 245 | 21 756 | 31 420 | 32 835 | 34 301 | |
| Net Current Assets Liabilities | 7 012 | -15 393 | -327 351 | -196 708 | -76 692 | -18 036 |
| Other Creditors | 50 152 | 98 841 | 56 818 | 58 049 | ||
| Other Disposals Property Plant Equipment | 3 324 | |||||
| Other Taxation Social Security Payable | 5 836 | 4 178 | 15 576 | 16 670 | ||
| Property Plant Equipment Gross Cost | 6 749 | 14 583 | 330 283 | 330 715 | 343 434 | 346 656 |
| Provisions For Liabilities Balance Sheet Subtotal | 49 237 | 60 137 | 52 668 | |||
| Total Assets Less Current Liabilities | 403 | -2 195 | -20 209 | 79 446 | 179 346 | 206 923 |
| Trade Creditors Trade Payables | 8 101 | 15 800 | 88 550 | 23 956 | 41 261 | 17 909 |
| Fixed Assets | 6 609 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to June 30, 2023 filed on: 29th, March 2024 |
accounts | Free Download (10 pages) |
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