Bob & Berts Belfast Limited

ActiveNI650512 Private limited company
Incorporated
24 January 2018 (8 years)
Industry
Unlicensed restaurants and cafes (56102)
Directors
David Edward Ferguson
Accounts type
Small
Region
Northern Ireland
Address
Keith Dinsmore & Co 15
Duke Street
Ballymena
BT43 6BL

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
6 February 2027
Last conf. stmt
23 January 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Ferguson, David Edward
Director · Appointed 24 January 2018
British
Born September 1984 (42)
Director · Appointed 24 January 2018
British
Born July 1979 (47)
Officer history (3 former)
13 June 2025
Resigned Mclaughlin, John David as Director
11 April 2023
Appointed Mclaughlin, John David as Director
20 January 2023
Resigned Palmer, Claire as Director
1 December 2018
Appointed Palmer, Claire as Director
28 February 2018
Resigned Mckenna, Simon as Director
24 January 2018
Appointed Ferguson, David Edward as Director
24 January 2018
Appointed Mcclean, Colin James as Director
24 January 2018
Appointed Mckenna, Simon as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 24 January 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. Ni 647110
Former controllers (3)
13 February 2018
Ceased David Edward Ferguson — Owns 25–50% of shares (as a firm)
13 February 2018
Ceased Colin James Mcclean — Owns 25–50% of shares (as a firm)
13 February 2018
Ceased BGF GP Limited — Has significant influence or control

Financials

Balance sheet as at 30 June 2025 · small accounts

Net Assets
£1,000,776
Cash
£28,475
Debt Ratio
15%
Current Ratio
6.4x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £87,815 £137,881 £271,818 £531,872 £673,846 £853,776 £1,000,776
Balance sheet detail
2025202420232022202120202019
Fixed Assets£141,548£156,290£172,237£184,757£198,586£209,063£228,105
Current Assets£1,041,115£914,556£680,474£612,776£333,318£53,151£66,730
Debtors£1,005,016£867,152£634,681£503,447£164,649£36,966£29,708
Cash£28,475£40,599£38,007£101,621£162,433£12,306£29,969
Creditors (< 1 year)£163,356£199,330£161,013£247,202£247,756£114,421£199,756
Net Current Assets£877,759£715,226£519,461£365,574£85,562(£61,270)(£133,026)
Net Assets£1,000,776£853,776£673,846£531,872£271,818£137,881£87,815
Shareholder Funds£1,000,776£853,776£673,846£531,872£271,818£137,881£87,815

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 June 2025Termination of appointment of a director1
27 March 2025Accounts for a small company30 June 202410
30 January 2025Confirmation statement with no updates23 January 20253
29 March 2024Accounts for a small company30 June 2023
1 February 2024Confirmation statement with no updates23 January 20243
Show all recent filings

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