Bob and Berts Omagh Limited

ActiveNI633366 Private limited company
Incorporated
2 September 2015 (11 years)
Industry
Unlicensed restaurants and cafes (56102)
Accounts type
Small
Region
Northern Ireland
Address
15 Duke Street
Ballymena
BT43 6BL

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
6 June 2027
Last conf. stmt
23 May 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 2 September 2015
British
Born September 1984 (42)
Director · Appointed 2 September 2015
British
Born July 1979 (47)
Officer history (3 former)
13 June 2025
Resigned Mclaughlin, John David as Director
11 April 2023
Appointed Mclaughlin, John David as Director
20 January 2023
Resigned Palmer, Claire as Director
1 December 2018
Appointed Palmer, Claire as Director
25 July 2017
Resigned Mcclean, Hugh Arnold as Director
2 September 2015
Appointed Ferguson, David Edward as Director
2 September 2015
Appointed Mcclean, Colin James as Director
2 September 2015
Appointed Mcclean, Hugh Arnold as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 3 August 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. Ni647110
Former controllers (1)
3 August 2017
Ceased David Edward Ferguson — Owns 50–75% of shares

Financials

Balance sheet as at 30 June 2025 · small accounts

Net Assets
£1,430,538
Cash
£15,115
Debt Ratio
8%
Current Ratio
14.8x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £261,059 £357,523 £623,477 £879,148 £1,112,551 £1,295,014 £1,430,538
Balance sheet detail
2025202420232022202120202019
Fixed Assets£145,242£136,364£158,702£182,091£200,446£210,596£60,750
Current Assets£1,416,873£1,330,486£1,105,000£888,808£564,812£271,074£262,829
Debtors£1,395,702£1,284,297£1,061,893£768,690£368,858£237,488£238,346
Cash£15,115£38,985£35,150£110,999£188,189£28,187£18,668
Creditors (< 1 year)£95,509£137,992£111,702£145,750£99,923£90,061£51,062
Creditors (> 1 year)£0£791£3,956
Net Current Assets£1,321,364£1,192,494£993,298£743,058£464,889£181,013£211,767
Net Assets£1,430,538£1,295,014£1,112,551£879,148£623,477£357,523£261,059
Shareholder Funds£1,430,538£1,295,014£1,112,551£879,148£623,477£357,523£261,059

Filings

Filing history not loaded yet. See it on Companies House

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