Bob & Berts Dunfermline Limited

ActiveNI650859 Private limited company
Incorporated
8 February 2018 (8 years)
Industry
Unlicensed restaurants and cafes (56102)
Accounts type
Small
Region
Northern Ireland
Address
Keith Dinsmore Accountants 15 Duke Street
Ballymena
County Antrim
BT43 6BL

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
21 February 2027
Last conf. stmt
7 February 2026

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 8 February 2018
British
Born September 1984 (42)
Director · Appointed 8 February 2018
British
Born July 1979 (47)
Officer history (2 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
8 February 2018
Appointed Ferguson, David Edward as Director
8 February 2018
Appointed Mcclean, Colin James as Director

Ownership 1 active

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

Corporate entity · Notified 8 February 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. Ni647110

Financials

Balance sheet as at 30 June 2025 · small accounts

Net Assets
£345,679
Cash
£19,370
Debt Ratio
25%
Current Ratio
3.1x

Trend

Net Assets
£0 £200k £400k 2021 2022 2023 2024 2025 £84,600 £197,128 £230,548 £290,749 £345,679
Balance sheet detail
2025202420232022202120202019
Fixed Assets£143,818£168,854£182,606£199,572£215,103£234,613£251,536
Current Assets£319,385£268,647£159,226£183,668£70,646£32,810£44,283
Debtors£290,955£220,543£122,766£32,838£7,250£26,997£8,092
Cash£19,370£39,377£27,362£143,922£55,730£443£28,702
Creditors (< 1 year)£103,364£130,295£95,867£171,919£192,467£310,853£310,953
Net Current Assets£216,021£138,352£63,359£11,749(£121,821)(£278,043)(£266,670)
Net Assets£345,679£290,749£230,548£197,128£84,600
Shareholder Funds£345,679£290,749£230,548£197,128£84,600(£43,430)(£15,134)

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
12 February 2025Confirmation statement with no updates7 February 20253
29 March 2024Accounts for a small company30 June 2023
9 February 2024Confirmation statement with no updates7 February 20243
Show all recent filings

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