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S G Bull & Co Limited BELFAST

Founded in 2014, S G Bull &, classified under reg no. NI625964 is an active company. Currently registered at Unit 1 Carrowreagh Business Park, Carrowreagh Road BT16 1QQ, Belfast the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.

The company has 2 directors, namely Pamela B., Stephen B.. Of them, Stephen B. has been with the company the longest, being appointed on 4 August 2014 and Pamela B. has been with the company for the least time - from 13 August 2014. As of 8 May 2024, our data shows no information about any ex officers on these positions.

S G Bull & Co Limited Address / Contact

Office Address Unit 1 Carrowreagh Business Park, Carrowreagh Road
Office Address2 Dundonald
Town Belfast
Post code BT16 1QQ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI625964
Date of Incorporation Mon, 4th Aug 2014
Industry Manufacture of footwear
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (53 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated Fri, 11th Aug 2023

Company staff

Pamela B.

Position: Director

Appointed: 13 August 2014

Stephen B.

Position: Director

Appointed: 04 August 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Pamela B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephen B. This PSC owns 25-50% shares.

Pamela B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stephen B.

Notified on 7 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth128 719143 212       
Balance Sheet
Cash Bank On Hand 194 270158 751340 774382 621514 484665 923965 3251 335 493
Current Assets399 368396 252443 391466 411614 887634 788946 7161 177 4761 535 766
Debtors178 787174 982256 14097 137203 76691 804252 293183 651176 273
Net Assets Liabilities 143 212211 565267 600372 431481 914699 946  
Property Plant Equipment 31 6018 8004 5833 3332 083833  
Total Inventories 27 00028 50028 50028 50028 50028 50028 50024 000
Other Debtors      21 21412 68928 982
Cash Bank In Hand193 581194 270       
Intangible Fixed Assets400 000300 000       
Net Assets Liabilities Including Pension Asset Liability128 719143 212       
Stocks Inventory27 00027 000       
Tangible Fixed Assets47 40231 601       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve128 709143 202       
Shareholder Funds128 719143 212       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal -3 050-3 050-3 050-3 050-3 050-3 050  
Accumulated Amortisation Impairment Intangible Assets 200 000300 000400 000500 000500 000500 000500 000 
Accumulated Depreciation Impairment Property Plant Equipment 31 60226 40335 62036 87038 12039 37040 203 
Additions Other Than Through Business Combinations Property Plant Equipment   5 000     
Amortisation Expense Intangible Assets 100 000100 000      
Average Number Employees During Period 2730313131323032
Creditors 581 591442 425305 552248 379158 037247 603249 402305 421
Decrease In Loans Owed To Related Parties Due To Loans Repaid  -134 600-134 600     
Depreciation Expense Property Plant Equipment 15 80115 801      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -21 000      
Disposals Property Plant Equipment  -28 000      
Dividend Per Share Interim 3 4003 2003 200     
Fixed Assets447 402331 601208 800104 5833 333 833  
Increase From Amortisation Charge For Year Intangible Assets  100 000100 000100 000    
Increase From Depreciation Charge For Year Property Plant Equipment  15 8019 2171 2501 2501 250833 
Intangible Assets 300 000200 000100 000     
Intangible Assets Gross Cost 500 000500 000500 000500 000500 000500 000500 000 
Loans Owed To Related Parties 372 814238 214103 614     
Net Current Assets Liabilities-318 683-188 3895 815166 067372 148482 881699 113928 0741 230 345
Number Shares Issued Fully Paid  1010101010  
Other Inventories 27 00028 50028 50028 50028 50028 500  
Par Value Share11 1111  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 3 3664 8495 2085 6406 13021 214  
Property Plant Equipment Gross Cost 63 20335 20340 20340 20340 20340 20340 203 
Total Assets Less Current Liabilities 146 262214 615270 650375 481484 964699 946928 0741 230 345
Director Remuneration  15 98415 984     
Other Creditors      13 6395 9656 278
Other Taxation Social Security Payable      138 145137 692178 835
Trade Creditors Trade Payables      95 819105 745120 308
Trade Debtors Trade Receivables      231 079170 962147 291
Creditors Due Within One Year718 051584 641       
Number Shares Allotted1010       
Value Shares Allotted1010       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to September 30, 2023
filed on: 11th, March 2024 		Free Download (8 pages)

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