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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 6
  • 1
    Mcclean, Hugh Arnold
    Retailer born in November 1953
    Individual (15 offsprings)
    Officer
    2015-09-02 ~ 2017-07-25
    OF - Director → CIF 0
  • 2
    Palmer, Claire
    Director born in August 1980
    Individual (36 offsprings)
    Officer
    2018-12-01 ~ 2023-01-20
    OF - Director → CIF 0
  • 3
    Ferguson, David Edward
    Born in September 1984
    Individual (42 offsprings)
    Officer
    2015-09-02 ~ now
    OF - Director → CIF 0
    Mr David Edward Ferguson
    Born in September 1984
    Individual (42 offsprings)
    Person with significant control
    2016-09-01 ~ 2017-08-03
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Mclaughlin, John David
    Finance Director born in January 1986
    Individual (41 offsprings)
    Officer
    2023-04-11 ~ 2025-06-13
    OF - Director → CIF 0
  • 5
    Mcclean, Colin James
    Born in July 1979
    Individual (46 offsprings)
    Officer
    2015-09-02 ~ now
    OF - Director → CIF 0
  • 6
    BOB & BERTS GROUP LIMITED
    NI647110
    15, Duke Street, Ballymena, Northern Ireland
    Active Corporate (10 parents, 39 offsprings)
    Person with significant control
    2017-08-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BOB AND BERTS OMAGH LIMITED

Period: 2015-09-02 ~ now
Company number: NI633366
Registered name
BOB AND BERTS OMAGH LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
145,242 GBP2025-06-30
136,364 GBP2024-06-30
Debtors
1,395,702 GBP2025-06-30
1,284,297 GBP2024-06-30
Cash at bank and in hand
15,115 GBP2025-06-30
38,985 GBP2024-06-30
Current Assets
1,416,873 GBP2025-06-30
1,330,486 GBP2024-06-30
Creditors
Amounts falling due within one year
-95,509 GBP2025-06-30
-137,992 GBP2024-06-30
Net Current Assets/Liabilities
1,321,364 GBP2025-06-30
1,192,494 GBP2024-06-30
Total Assets Less Current Liabilities
1,466,606 GBP2025-06-30
1,328,858 GBP2024-06-30
Net Assets/Liabilities
1,430,538 GBP2025-06-30
1,295,014 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
1,430,534 GBP2025-06-30
1,295,010 GBP2024-06-30
Equity
1,430,538 GBP2025-06-30
1,295,014 GBP2024-06-30
Average Number of Employees
192024-07-01 ~ 2025-06-30
212023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
160,301 GBP2025-06-30
160,301 GBP2024-06-30
Plant and equipment
93,907 GBP2025-06-30
83,723 GBP2024-06-30
Furniture and fittings
145,557 GBP2025-06-30
118,667 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
399,765 GBP2025-06-30
362,691 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-565 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-565 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
80,782 GBP2025-06-30
70,094 GBP2024-06-30
Plant and equipment
62,737 GBP2025-06-30
57,633 GBP2024-06-30
Furniture and fittings
111,004 GBP2025-06-30
98,600 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,523 GBP2025-06-30
226,327 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,688 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
5,316 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
12,404 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,408 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-212 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-212 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
79,519 GBP2025-06-30
90,207 GBP2024-06-30
Plant and equipment
31,170 GBP2025-06-30
26,090 GBP2024-06-30
Furniture and fittings
34,553 GBP2025-06-30
20,067 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
16 GBP2025-06-30
16 GBP2024-06-30
Amounts Owed By Related Parties
1,368,664 GBP2025-06-30
Current
1,268,671 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
27,022 GBP2025-06-30
Amounts falling due within one year, Current
15,610 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,395,702 GBP2025-06-30
Amounts falling due within one year, Current
1,284,297 GBP2024-06-30
Trade Creditors/Trade Payables
Current
35,475 GBP2025-06-30
41,363 GBP2024-06-30
Amounts owed to group undertakings
Current
11,476 GBP2025-06-30
11,337 GBP2024-06-30
Other Taxation & Social Security Payable
Current
22,975 GBP2025-06-30
58,081 GBP2024-06-30
Other Creditors
Current
25,583 GBP2025-06-30
27,211 GBP2024-06-30
Creditors
Current
95,509 GBP2025-06-30
137,992 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-06-30
4 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,860 GBP2025-06-30
54,360 GBP2024-06-30
  • BOB AND BERTS OMAGH LIMITED
    Info
    Registered number NI633366
    15 Duke Street, Ballymena, County Antrim BT43 6BL
    PRIVATE LIMITED COMPANY incorporated on 2015-09-02 (10 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-23
    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.