Company information:
Bob And Berts Omagh Limited (No: NI633366)
Address: KEITH A DINSMORE & CO, 15 DUKE STREET, BALLYMENA, COUNTY ANTRIM, BT43 6BL, NORTHERN IRELAND
Status: Active
Incorporated: 09-Feb-2015
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 06-Jun-2024
Industry Class: 56102 - Unlicensed restaurants and cafes
Current Director: DAVID EDWARD FERGUSON ( From: Sep-2015 )
Current Director: COLIN JAMES MCCLEAN ( From: Sep-2015 )
Current Director: JOHN DAVID MCLAUGHLIN ( DOB: Jan-1986 From: Apr-2023 )
Resigned Director: HUGH ARNOLD MCCLEAN ( From: Sep-2015 To: Jul-2017 )
Resigned Director: CLAIRE PALMER ( DOB: Aug-1980 From: Dec-2018 To: Jan-2023 )
Persons of Significant Control:
Bob & Berts Group Limited, 15 Duke Street, Ballymena, BT43 6BL, Northern Ireland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-08-03)
Mr David Edward Ferguson, 7 Three Trees Manor, Broughshane, Ballymena, BT43 7GY, Northern Ireland: Ownership of shares – More than 50% but less than 75% (Notified: 2016-09-01, Ceased: 2017-08-03)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 66,189 | 60,750 | 210,596 | 200,446 | 182,091 | 158,702 | 66189.0,60750.0,210596.0,200446.0,182091.0,158702.0 |
| Current assets | 152,443 | 262,829 | 271,074 | 564,812 | 888,808 | 1,105,000 | 152443.0,262829.0,271074.0,564812.0,888808.0,1105000.0 |
| Current assets / Total inventories | 4,987 | 5,815 | 5,399 | 7,765 | 4987.0,5815.0,5399.0,7765.0,0.0,0.0 | ||
| Current assets / Debtors | 32,391 | 238,346 | 237,488 | 368,858 | 768,690 | 1,061,893 | 32391.0,238346.0,237488.0,368858.0,768690.0,1061893.0 |
| Current assets / Cash at bank and on hand | 115,065 | 18,668 | 28,187 | 188,189 | 110,999 | 35,150 | 115065.0,18668.0,28187.0,188189.0,110999.0,35150.0 |
| Net current assets (liabilities) | 99,002 | 211,767 | 181,013 | 464,889 | 743,058 | 993,298 | 99002.0,211767.0,181013.0,464889.0,743058.0,993298.0 |
| Total assets less current liabilities | 165,191 | 272,517 | 391,609 | 665,335 | 925,149 | 1,152,000 | 165191.0,272517.0,391609.0,665335.0,925149.0,1152000.0 |
| Provisions for liabilities, balance sheet subtotal | 12,576 | 11,458 | 34,086 | 37,902 | 45,210 | 39,449 | 12576.0,11458.0,34086.0,37902.0,45210.0,39449.0 |
| Net assets (liabilities) | 152,615 | 261,059 | 357,523 | 623,477 | 879,148 | 1,112,551 | 152615.0,261059.0,357523.0,623477.0,879148.0,1112551.0 |
| Equity / share capital and reserves | 152,615 | 261,059 | 357,523 | 623,477 | 879,148 | 1,112,551 | 152615.0,261059.0,357523.0,623477.0,879148.0,1112551.0 |