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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Villa, Peter
    Born in January 1959
    Individual (3 offsprings)
    Officer
    2008-01-24 ~ now
    OF - Director → CIF 0
    Mr Peter Villa
    Born in January 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Villa, Terry
    Individual (1 offspring)
    Officer
    2008-01-24 ~ 2012-10-17
    OF - Secretary → CIF 0
parent relation
Company in focus

FLOYDS AND BALLYMAGORRY ARMS LTD

Period: 2008-01-24 ~ now
Company number: NI067811
Registered name
FLOYDS AND BALLYMAGORRY ARMS LTD - now
Standard Industrial Classification
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
192024-03-01 ~ 2025-02-28
172023-03-01 ~ 2024-02-29
Property, Plant & Equipment
19,211 GBP2025-02-28
20,358 GBP2024-02-29
Fixed Assets
19,211 GBP2025-02-28
20,358 GBP2024-02-29
Total Inventories
21,000 GBP2025-02-28
20,950 GBP2024-02-29
Debtors
Amounts falling due within one year
10,167 GBP2025-02-28
10,196 GBP2024-02-29
Cash at bank and in hand
428,007 GBP2025-02-28
448,375 GBP2024-02-29
Current Assets
459,174 GBP2025-02-28
479,521 GBP2024-02-29
Net Current Assets/Liabilities
237,540 GBP2025-02-28
226,595 GBP2024-02-29
Total Assets Less Current Liabilities
256,751 GBP2025-02-28
246,953 GBP2024-02-29
Creditors
Amounts falling due after one year
-5,620 GBP2025-02-28
-15,756 GBP2024-02-29
Net Assets/Liabilities
247,087 GBP2025-02-28
227,033 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
246,987 GBP2025-02-28
226,933 GBP2024-02-29
135,745 GBP2023-02-28
Equity
247,087 GBP2025-02-28
227,033 GBP2024-02-29
135,845 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
22,554 GBP2024-03-01 ~ 2025-02-28
92,188 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
22,554 GBP2024-03-01 ~ 2025-02-28
92,188 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,554 GBP2024-03-01 ~ 2025-02-28
92,188 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
22,554 GBP2024-03-01 ~ 2025-02-28
92,188 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-2,500 GBP2024-03-01 ~ 2025-02-28
-1,000 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-2,500 GBP2024-03-01 ~ 2025-02-28
-1,000 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,500 GBP2024-03-01 ~ 2025-02-28
-1,000 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
-2,500 GBP2024-03-01 ~ 2025-02-28
-1,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
15.002024-03-01 ~ 2025-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-120 GBP2024-03-01 ~ 2025-02-28
1,147 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,441 GBP2024-03-01 ~ 2025-02-28
31,158 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
28,995 GBP2024-03-01 ~ 2025-02-28
123,346 GBP2023-03-01 ~ 2024-02-29
Tax Expense/Credit at Applicable Tax Rate
7,249 GBP2024-03-01 ~ 2025-02-28
30,837 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,074 GBP2025-02-28
37,074 GBP2024-02-29
Tools/Equipment for furniture and fittings
151,143 GBP2025-02-28
146,020 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
249,916 GBP2025-02-28
244,793 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,322 GBP2025-02-28
35,944 GBP2024-02-29
Tools/Equipment for furniture and fittings
132,685 GBP2025-02-28
126,793 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,705 GBP2025-02-28
224,435 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
378 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
5,892 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,270 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
752 GBP2025-02-28
1,130 GBP2024-02-29
Tools/Equipment for furniture and fittings
18,458 GBP2025-02-28
19,227 GBP2024-02-29
Other Debtors
Amounts falling due within one year
10,167 GBP2025-02-28
10,196 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,066 GBP2025-02-28
10,066 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
55,606 GBP2025-02-28
50,914 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
6,692 GBP2025-02-28
30,141 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
26,956 GBP2025-02-28
21,940 GBP2024-02-29
Other Creditors
Amounts falling due within one year
122,314 GBP2025-02-28
139,865 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,620 GBP2025-02-28
15,756 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,044 GBP2025-02-28
4,164 GBP2024-02-29
Deferred Tax Liabilities
4,044 GBP2025-02-28
4,164 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28
  • FLOYDS AND BALLYMAGORRY ARMS LTD
    Info
    Registered number NI067811
    421 Victoria Road, Ballymagorry, Strabane BT82 0AT
    PRIVATE LIMITED COMPANY incorporated on 2008-01-24 (18 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.