Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 5 October 2027
- Last conf. stmt
- 21 September 2026
SPB Belfast Ltd
- Incorporated
- 21 September 2010 (16 years)
- Industry
- Combined office administrative service activities (82110)
- Owned by
- Samuel James McleanPaul Mclean
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- 25 Old Galgorm RoadBallymenaBT42 1AL
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Samuel James Mclean
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Has significant influence or control
Northern Irish
Born September 1969 (57)
Paul Mclean
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Has significant influence or control
British
Born October 1964 (62)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £833,479
- Cash
- £489,249
- Employees
- 19
- Debt Ratio
- 41%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £499,072 | £959,695 | £337,381 | £316,014 | |
| Current Assets | £924,533 | £818,128 | £868,119 | £1,133,456 | £784,939 |
| Debtors | £127,160 | ||||
| Cash | £489,249 | £532,895 | £557,591 | £928,888 | £657,779 |
| Creditors (< 1 year) | £580,361 | £992,735 | £487,377 | £488,217 | £449,303 |
| Net Current Assets | £344,172 | (£174,607) | £380,742 | £645,239 | £335,636 |
| Net Assets | £833,479 | £785,088 | £718,123 | £961,253 | £654,231 |
| Shareholder Funds | £654,231 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 30 September 2025 | Change of details for a person with significant control | |||
| 30 September 2025 | Confirmation statement with updates | 21 September 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 7 October 2024 | Confirmation statement with updates | 21 September 2024 |
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