The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Wright, Alan, Mr.
Born in February 1970Individual (4 offsprings)Officer
2025-02-05 ~ nowOF - Director → CIF 0 - 2
Carroll, Patrick Gerard
Born in November 1973Individual (4 offsprings)Officer 2021-12-09 ~ nowOF - Director → CIF 0 - 3GRAFTON GROUP (UK) PUBLIC LIMITED COMPANY - nowGRAFTON GROUP (UK) LIMITED - 1999-05-05CLASSALL LIMITED - 1995-12-29
Oak Green House, 250-256 High Street, Dorking, Surrey, EnglandActive Corporate (6 parents, 120 offsprings)Person with significant control 2021-12-09 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 4Grafton Group Plc, The Hive, Carmanhall Road, Sandyford Business Park, Sandyford, Dublin 18, IrelandCorporate (193 offsprings)Officer 2021-12-09 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Mccaffrey, Mark Bernard
Merchant born in February 1965Individual (1 offspring)Officer 1999-12-22 ~ 2021-12-09OF - Director → CIF 0Mccaffrey, Mark Bernard
Individual (1 offspring)Officer 1999-12-22 ~ 2021-12-09OF - Secretary → CIF 0Mr Mark Bernard Mccaffrey
Born in February 1965Individual (1 offspring)Person with significant control 2016-04-06 ~ 2021-12-09PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mcguckin, Karol Paul
Operations Director born in September 1979Individual (3 offsprings)Officer 2021-12-09 ~ 2025-01-27OF - Director → CIF 0 - 3
Mccaffrey, Monica Frances
Merchant born in September 1963Individual (1 offspring)Officer 1999-12-22 ~ 2021-12-09OF - Director → CIF 0 - 4
Kearney, Peter George
Managing Director born in July 1953Individual (5 offsprings)Officer 2021-12-09 ~ 2023-12-31OF - Director → CIF 0
Company in focus
P. MCDERMOTT AND SONS (OMAGH) LIMITED
Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
392020-01-01 ~ 2020-12-31
362019-01-01 ~ 2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Turnover/Revenue
10,804,322 GBP2020-01-01 ~ 2020-12-31
10,444,828 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-9,013,875 GBP2020-01-01 ~ 2020-12-31
-8,558,841 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
1,790,447 GBP2020-01-01 ~ 2020-12-31
1,885,987 GBP2019-01-01 ~ 2019-12-31
Distribution Costs
-856,988 GBP2020-01-01 ~ 2020-12-31
-882,646 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-443,409 GBP2020-01-01 ~ 2020-12-31
-366,705 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
541,054 GBP2020-01-01 ~ 2020-12-31
663,107 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,294 GBP2020-01-01 ~ 2020-12-31
2,577 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
-15,467 GBP2020-01-01 ~ 2020-12-31
-9,622 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
526,881 GBP2020-01-01 ~ 2020-12-31
656,062 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
424,112 GBP2020-01-01 ~ 2020-12-31
550,294 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
424,112 GBP2020-01-01 ~ 2020-12-31
550,294 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
1,038,113 GBP2020-12-31
1,004,412 GBP2019-12-31
Investment Property
411,000 GBP2020-12-31
411,000 GBP2019-12-31
Fixed Assets
1,449,113 GBP2020-12-31
1,415,412 GBP2019-12-31
Total Inventories
1,159,175 GBP2020-12-31
967,008 GBP2019-12-31
Debtors
Current
2,818,057 GBP2020-12-31
2,387,370 GBP2019-12-31
Cash at bank and in hand
1,407,869 GBP2020-12-31
1,241,108 GBP2019-12-31
Current Assets
5,385,101 GBP2020-12-31
4,595,486 GBP2019-12-31
Net Current Assets/Liabilities
3,623,287 GBP2020-12-31
3,278,810 GBP2019-12-31
Total Assets Less Current Liabilities
5,072,400 GBP2020-12-31
4,694,222 GBP2019-12-31
Net Assets/Liabilities
5,037,207 GBP2020-12-31
4,668,095 GBP2019-12-31
Equity
Called up share capital
4 GBP2020-12-31
4 GBP2019-12-31
4 GBP2018-12-31
Retained earnings (accumulated losses)
5,037,203 GBP2020-12-31
4,668,091 GBP2019-12-31
4,275,282 GBP2018-12-31
Equity
5,037,207 GBP2020-12-31
4,668,095 GBP2019-12-31
4,275,286 GBP2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2020-01-01 ~ 2020-12-31
-157,485 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-55,000 GBP2020-01-01 ~ 2020-12-31
-157,485 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
424,112 GBP2020-01-01 ~ 2020-12-31
550,294 GBP2019-01-01 ~ 2019-12-31
Director Remuneration
16,250 GBP2020-01-01 ~ 2020-12-31
16,202 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
103,854 GBP2020-01-01 ~ 2020-12-31
113,425 GBP2019-01-01 ~ 2019-12-31
Current Tax for the Period
93,703 GBP2020-01-01 ~ 2020-12-31
134,386 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
100,107 GBP2020-01-01 ~ 2020-12-31
124,652 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
890,910 GBP2020-12-31
890,910 GBP2019-12-31
Plant and equipment
264,603 GBP2020-12-31
264,603 GBP2019-12-31
Furniture and fittings
81,214 GBP2020-12-31
74,644 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,025 GBP2020-12-31
38,025 GBP2019-12-31
Plant and equipment
245,716 GBP2020-12-31
221,598 GBP2019-12-31
Furniture and fittings
71,091 GBP2020-12-31
65,967 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,118 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
5,124 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
852,885 GBP2020-12-31
852,885 GBP2019-12-31
Plant and equipment
18,887 GBP2020-12-31
43,005 GBP2019-12-31
Furniture and fittings
10,123 GBP2020-12-31
8,677 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
577,549 GBP2020-12-31
446,564 GBP2019-12-31
Computers
57,808 GBP2020-12-31
57,808 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,872,084 GBP2020-12-31
1,734,529 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
424,661 GBP2020-12-31
353,413 GBP2019-12-31
Computers
54,478 GBP2020-12-31
51,114 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
833,971 GBP2020-12-31
730,117 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
71,248 GBP2020-01-01 ~ 2020-12-31
Computers
3,364 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,854 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
152,888 GBP2020-12-31
93,151 GBP2019-12-31
Computers
3,330 GBP2020-12-31
6,694 GBP2019-12-31
Investment Property - Fair Value Model
411,000 GBP2019-12-31
Merchandise
1,159,175 GBP2020-12-31
967,008 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
2,421,926 GBP2020-12-31
2,303,205 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
2,818,057 GBP2020-12-31
Current, Amounts falling due within one year
2,387,370 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,417,981 GBP2020-12-31
944,755 GBP2019-12-31
Corporation Tax Payable
Current
93,703 GBP2020-12-31
134,387 GBP2019-12-31
Other Taxation & Social Security Payable
Current
232,878 GBP2020-12-31
218,282 GBP2019-12-31
Other Creditors
Current
4,952 GBP2020-12-31
12,252 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
12,300 GBP2020-12-31
7,000 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
35,193 GBP2020-12-31
26,127 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2020-12-31
- Registered number NI037637
P. MCDERMOTT AND SONS (OMAGH) LIMITED
Info10 Falcon Road, Belfast BT12 6RDPRIVATE LIMITED COMPANY incorporated on 1999-12-22 (26 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-01-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.