Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 7 August 2027
- Last conf. stmt
- 24 July 2026
Bob & Berts Carlisle Limited
- Incorporated
- 25 July 2022 (4 years)
- Industry
- Unlicensed restaurants and cafes (56102)
- 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 25 July 2022
British
Born September 1984 (42)
Director · Appointed 25 July 2022
British
Born July 1979 (47)
Officer history (2 former)
13 June 2025
11 April 2023
20 January 2023
25 July 2022
25 July 2022
25 July 2022
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 25 July 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. Ni647110
Financials
Balance sheet as at 30 June 2025 · small accounts
- Net Assets
- £238,539
- Cash
- £17,579
- Debt Ratio
- 56%
- Current Ratio
- 0.4x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £439,509 | £473,828 | £534,347 |
| Current Assets | £101,121 | £85,649 | £90,374 |
| Debtors | £69,842 | £31,910 | £44,827 |
| Cash | £17,579 | £41,266 | £32,912 |
| Creditors (< 1 year) | £285,175 | £464,764 | £609,463 |
| Net Current Assets | (£184,054) | (£379,115) | (£519,089) |
| Net Assets | £238,539 | ||
| Shareholder Funds | £238,539 | £94,713 | £15,258 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 July 2025 | Confirmation statement with no updates | 24 July 2025 | 3 | |
| 16 June 2025 | Termination of appointment of a director | 1 | ||
| 31 March 2025 | Accounts for a small company | 30 June 2024 | 10 | |
| 30 July 2024 | Confirmation statement with no updates | 24 July 2024 | 3 | |
| 29 March 2024 | Accounts for a small company | 30 June 2023 |
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