Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 17 February 2027
- Last conf. stmt
- 3 February 2026
Bob and Berts Management Limited
- Incorporated
- 24 May 2016 (10 years)
- Industry
- Activities of head offices (70100)
- Owned by
- Accounts type
- Small
- Region
- Northern Ireland
- Address
- 15 Duke StreetBallymenaBT43 6BL
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 24 May 2016
British
Born September 1984 (42)
Director · Appointed 24 May 2016
British
Born July 1979 (47)
Officer history (3 former)
13 June 2025
11 April 2023
20 January 2023
1 December 2018
25 July 2017
24 May 2016
24 May 2016
24 May 2016
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 3 August 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. Ni647110
Former controllers (1)
3 August 2017
Ceased Colin Mcclean — Has significant influence or control
Financials
Balance sheet as at 30 June 2025 · small accounts
- Cash
- £2,982
- Current Ratio
- 0.5x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Current Assets | £32,580 | £19,351 | £21,046 | £12,494 | £1,523 | £3,236 |
| Debtors | £26,309 | £13,787 | £1,688 | £0 | £1,523 | £3,183 |
| Cash | £2,982 | £2,047 | £15,533 | £6,768 | £0 | £53 |
| Creditors (< 1 year) | £69,398 | £50,273 | £41,360 | £30,384 | £12,939 | £14,536 |
| Net Current Assets | (£36,818) | (£30,922) | (£20,314) | (£17,890) | (£11,416) | (£11,300) |
| Shareholder Funds | (£36,818) | (£30,922) | (£20,314) | (£17,890) | (£11,416) | (£11,300) |
Filings
Filing history not loaded yet. See it on Companies House
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