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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 1
  • Villa, Peter
    Born in January 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-01-24 ~ now
    OF - Director → CIF 0
    Mr Peter Villa
    Born in January 1959
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Villa, Terry
    Individual
    Officer
    icon of calendar 2008-01-24 ~ 2012-10-17
    OF - Secretary → CIF 0
parent relation
Company in focus

FLOYDS AND BALLYMAGORRY ARMS LTD

Standard Industrial Classification
56101 - Licensed Restaurants
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
172023-03-01 ~ 2024-02-29
172022-03-01 ~ 2023-02-28
Property, Plant & Equipment
20,358 GBP2024-02-29
20,396 GBP2023-02-28
Fixed Assets
20,358 GBP2024-02-29
20,396 GBP2023-02-28
Total Inventories
20,950 GBP2024-02-29
20,500 GBP2023-02-28
Debtors
Amounts falling due within one year
10,196 GBP2024-02-29
3,215 GBP2023-02-28
Cash at bank and in hand
448,375 GBP2024-02-29
362,245 GBP2023-02-28
Current Assets
479,521 GBP2024-02-29
385,960 GBP2023-02-28
Net Current Assets/Liabilities
226,595 GBP2024-02-29
144,466 GBP2023-02-28
Total Assets Less Current Liabilities
246,953 GBP2024-02-29
164,862 GBP2023-02-28
Creditors
Amounts falling due after one year
-15,756 GBP2024-02-29
-26,000 GBP2023-02-28
Net Assets/Liabilities
227,033 GBP2024-02-29
135,845 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
226,933 GBP2024-02-29
135,745 GBP2023-02-28
62,238 GBP2022-02-28
Equity
227,033 GBP2024-02-29
135,845 GBP2023-02-28
62,338 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
92,188 GBP2023-03-01 ~ 2024-02-29
73,507 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
92,188 GBP2023-03-01 ~ 2024-02-29
73,507 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
92,188 GBP2023-03-01 ~ 2024-02-29
73,507 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
92,188 GBP2023-03-01 ~ 2024-02-29
73,507 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-1,000 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
15.002023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,147 GBP2023-03-01 ~ 2024-02-29
2 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
31,158 GBP2023-03-01 ~ 2024-02-29
14,257 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
123,346 GBP2023-03-01 ~ 2024-02-29
87,764 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
30,837 GBP2023-03-01 ~ 2024-02-29
16,675 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,074 GBP2024-02-29
37,074 GBP2023-02-28
Tools/Equipment for furniture and fittings
146,020 GBP2024-02-29
139,639 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
244,793 GBP2024-02-29
238,412 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,944 GBP2024-02-29
35,566 GBP2023-02-28
Tools/Equipment for furniture and fittings
126,793 GBP2024-02-29
120,752 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,435 GBP2024-02-29
218,016 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
378 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
6,041 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,419 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,130 GBP2024-02-29
1,508 GBP2023-02-28
Tools/Equipment for furniture and fittings
19,227 GBP2024-02-29
18,887 GBP2023-02-28
Other Debtors
Amounts falling due within one year
10,196 GBP2024-02-29
3,215 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,066 GBP2024-02-29
9,706 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
50,914 GBP2024-02-29
47,761 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
30,141 GBP2024-02-29
16,031 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
21,940 GBP2024-02-29
26,874 GBP2023-02-28
Other Creditors
Amounts falling due within one year
139,865 GBP2024-02-29
141,122 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,756 GBP2024-02-29
26,000 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,164 GBP2024-02-29
3,017 GBP2023-02-28
Deferred Tax Liabilities
4,164 GBP2024-02-29
3,017 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29
  • FLOYDS AND BALLYMAGORRY ARMS LTD
    Info
    Registered number NI067811
    icon of address421 Victoria Road, Ballymagorry, Strabane BT82 0AT
    Private Limited Company incorporated on 2008-01-24 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.