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
    Mclaughlin, John David
    Finance Director born in January 1986
    Individual (38 offsprings)
    Officer
    2023-04-11 ~ now
    OF - Director → CIF 0
  • 2
    Ferguson, David Edward
    Accountant born in September 1984
    Individual (41 offsprings)
    Officer
    2015-09-02 ~ now
    OF - Director → CIF 0
  • 3
    Mcclean, Colin James
    Retailer born in July 1979
    Individual (45 offsprings)
    Officer
    2015-09-02 ~ now
    OF - Director → CIF 0
  • 4
    15, Duke Street, Ballymena, Northern Ireland
    Active Corporate (6 parents, 38 offsprings)
    Equity (Company account)
    -6,165,475 GBP2023-06-30
    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
Ceased 3
  • 1
    Mcclean, Hugh Arnold
    Retailer born in November 1953
    Individual (2 offsprings)
    Officer
    2015-09-02 ~ 2017-07-25
    OF - Director → CIF 0
  • 2
    Mr David Edward Ferguson
    Born in September 1984
    Individual (41 offsprings)
    Person with significant control
    2016-09-01 ~ 2017-08-03
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Palmer, Claire
    Director born in August 1980
    Individual (1 offspring)
    Officer
    2018-12-01 ~ 2023-01-20
    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
158,702 GBP2023-06-30
182,091 GBP2022-06-30
Debtors
1,061,893 GBP2023-06-30
768,690 GBP2022-06-30
Cash at bank and in hand
35,150 GBP2023-06-30
110,999 GBP2022-06-30
Current Assets
1,105,000 GBP2023-06-30
888,808 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-111,702 GBP2023-06-30
-145,750 GBP2022-06-30
Net Current Assets/Liabilities
993,298 GBP2023-06-30
743,058 GBP2022-06-30
Total Assets Less Current Liabilities
1,152,000 GBP2023-06-30
925,149 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-791 GBP2022-06-30
Net Assets/Liabilities
1,112,551 GBP2023-06-30
879,148 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
1,112,547 GBP2023-06-30
879,144 GBP2022-06-30
Equity
1,112,551 GBP2023-06-30
879,148 GBP2022-06-30
Average Number of Employees
242022-07-01 ~ 2023-06-30
232021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
160,301 GBP2023-06-30
154,311 GBP2022-06-30
Plant and equipment
82,183 GBP2023-06-30
82,183 GBP2022-06-30
Furniture and fittings
109,166 GBP2023-06-30
104,424 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
351,650 GBP2023-06-30
340,918 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
59,407 GBP2023-06-30
48,953 GBP2022-06-30
Plant and equipment
51,507 GBP2023-06-30
43,288 GBP2022-06-30
Furniture and fittings
82,034 GBP2023-06-30
66,586 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,948 GBP2023-06-30
158,827 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,454 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
8,219 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
15,448 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,121 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
100,894 GBP2023-06-30
105,358 GBP2022-06-30
Plant and equipment
30,676 GBP2023-06-30
38,895 GBP2022-06-30
Furniture and fittings
27,132 GBP2023-06-30
37,838 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
16 GBP2023-06-30
16 GBP2022-06-30
Amounts Owed By Related Parties
1,050,336 GBP2023-06-30
Current
751,539 GBP2022-06-30
Other Debtors
Amounts falling due within one year
11,541 GBP2023-06-30
17,135 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,061,893 GBP2023-06-30
768,690 GBP2022-06-30
Trade Creditors/Trade Payables
Current
37,437 GBP2023-06-30
61,741 GBP2022-06-30
Amounts owed to group undertakings
Current
10,903 GBP2023-06-30
10,903 GBP2022-06-30
Other Taxation & Social Security Payable
Current
30,277 GBP2023-06-30
29,569 GBP2022-06-30
Other Creditors
Current
33,085 GBP2023-06-30
43,537 GBP2022-06-30
Creditors
Current
111,702 GBP2023-06-30
145,750 GBP2022-06-30
Other Creditors
Non-current
0 GBP2023-06-30
791 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
86,860 GBP2023-06-30
119,360 GBP2022-06-30
  • 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 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.