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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 3
  • 1
    Ferguson, David Edward
    Born in September 1984
    Individual (41 offsprings)
    Officer
    icon of calendar 2015-09-02 ~ now
    OF - Director → CIF 0
  • 2
    Mcclean, Colin James
    Born in July 1979
    Individual (45 offsprings)
    Officer
    icon of calendar 2015-09-02 ~ now
    OF - Director → CIF 0
  • 3
    icon of address15, Duke Street, Ballymena, Northern Ireland
    Active Corporate (5 parents, 38 offsprings)
    Equity (Company account)
    -6,165,475 GBP2023-06-30
    Person with significant control
    icon of calendar 2017-08-03 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Palmer, Claire
    Director born in August 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2018-12-01 ~ 2023-01-20
    OF - Director → CIF 0
  • 2
    Mr David Edward Ferguson
    Born in September 1984
    Individual (41 offsprings)
    Person with significant control
    icon of calendar 2016-09-01 ~ 2017-08-03
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    Mcclean, Hugh Arnold
    Retailer born in November 1953
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-09-02 ~ 2017-07-25
    OF - Director → CIF 0
  • 4
    Mclaughlin, John David
    Finance Director born in January 1986
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-04-11 ~ 2025-06-13
    OF - Director → CIF 0
parent relation
Company in focus

BOB AND BERTS OMAGH LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
136,364 GBP2024-06-30
158,702 GBP2023-06-30
Debtors
1,284,297 GBP2024-06-30
1,061,893 GBP2023-06-30
Cash at bank and in hand
38,985 GBP2024-06-30
35,150 GBP2023-06-30
Current Assets
1,330,486 GBP2024-06-30
1,105,000 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-111,702 GBP2023-06-30
Net Current Assets/Liabilities
1,192,494 GBP2024-06-30
993,298 GBP2023-06-30
Total Assets Less Current Liabilities
1,328,858 GBP2024-06-30
1,152,000 GBP2023-06-30
Net Assets/Liabilities
1,295,014 GBP2024-06-30
1,112,551 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
1,295,010 GBP2024-06-30
1,112,547 GBP2023-06-30
Equity
1,295,014 GBP2024-06-30
1,112,551 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
242022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
160,301 GBP2024-06-30
160,301 GBP2023-06-30
Plant and equipment
83,723 GBP2024-06-30
82,183 GBP2023-06-30
Furniture and fittings
118,667 GBP2024-06-30
109,166 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
362,691 GBP2024-06-30
351,650 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
70,094 GBP2024-06-30
59,407 GBP2023-06-30
Plant and equipment
57,633 GBP2024-06-30
51,507 GBP2023-06-30
Furniture and fittings
98,600 GBP2024-06-30
82,034 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,327 GBP2024-06-30
192,948 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,687 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
6,126 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
16,566 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,379 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
90,207 GBP2024-06-30
100,894 GBP2023-06-30
Plant and equipment
26,090 GBP2024-06-30
30,676 GBP2023-06-30
Furniture and fittings
20,067 GBP2024-06-30
27,132 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
16 GBP2024-06-30
16 GBP2023-06-30
Amounts Owed By Related Parties
1,268,671 GBP2024-06-30
Current
1,050,336 GBP2023-06-30
Other Debtors
Amounts falling due within one year
15,610 GBP2024-06-30
11,541 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,284,297 GBP2024-06-30
Current, Amounts falling due within one year
1,061,893 GBP2023-06-30
Trade Creditors/Trade Payables
Current
41,363 GBP2024-06-30
37,437 GBP2023-06-30
Amounts owed to group undertakings
Current
11,337 GBP2024-06-30
10,903 GBP2023-06-30
Other Taxation & Social Security Payable
Current
58,081 GBP2024-06-30
30,277 GBP2023-06-30
Other Creditors
Current
27,211 GBP2024-06-30
33,085 GBP2023-06-30
Creditors
Current
137,992 GBP2024-06-30
111,702 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,360 GBP2024-06-30
86,860 GBP2023-06-30

  • BOB AND BERTS OMAGH LIMITED
    Info
    Registered number NI633366
    icon of address15 Duke Street, Ballymena, County Antrim BT43 6BL
    PRIVATE LIMITED COMPANY incorporated on 2015-09-02 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.