Conway Mc Beth Limited in Omagh, BT78 5PB

Description

Data updated on: 01-11-2023

Located at 32 Dunteige Road, Omagh BT78 5PB Conway Mc Beth Limited is categorised as a Private Limited Company issued a NI616450 Companies House Reg No. The firm was established eleven years ago. The enterprise's SIC code is 82990 which means Other business support service activities not elsewhere classified. 30th June 2022 is the last time company accounts were reported.

Brian C. and Neil M. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2013-01-23.

The companies that control the firm include: Abologan Consulting Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Strabane at Derry Road, BT82 8LD, Tyrone and was registered as a PSC under the registration number Ni645837. Straid Consulting Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Omagh at Dunteige Road, BT78 5PB, Tyrone and was registered as a PSC under the registration number Ni645880.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	70 959	189 444	348 900

Balance Sheet
Cash Bank On Hand				188 315	367 819	433 192	516 639	908 163	948 047	593 203
Current Assets	124 764	332 206	557 913	1 575 402	1 858 866	2 943 677	1 111 159	1 577 823	1 784 134	1 561 552
Debtors	57 077	100 680	193 662	1 322 707	1 419 405	2 089 924	267 395	596 806	742 332	880 158
Net Assets Liabilities				1 181 588	1 520 415	2 643 102	829 140	910 725	1 059 041	1 324 374
Property Plant Equipment				19 468	17 437	16 798	17 554	15 776	33 957	31 020
Total Inventories				64 380	71 642	420 561	327 125	72 854	93 755	88 191
Cash Bank In Hand	51 530	217 442	310 562
Net Assets Liabilities Including Pension Asset Liability	70 959	189 444	348 900
Stocks Inventory	16 157	14 084	53 689
Tangible Fixed Assets	1 280	3 342	3 648

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	70 957	189 442	348 898
Shareholder Funds	70 959	189 444	348 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 821	12 172	16 343	20 684	27 114	35 554	43 319
Average Number Employees During Period				14	15	19	10	12	12	12
Creditors				410 405	355 888	315 373	299 573	682 874	759 050	268 198
Fixed Assets	1 280	3 342	3 648	19 468	17 437	16 798	17 554	15 776	33 957	31 020
Increase From Depreciation Charge For Year Property Plant Equipment					4 351	4 171	4 341	6 430	8 440	7 765
Net Current Assets Liabilities	69 679	187 102	346 252	1 164 997	1 502 978	2 628 304	811 586	894 949	1 025 084	1 293 354
Property Plant Equipment Gross Cost				27 289	29 609	33 141	38 238	42 890	69 511	74 339
Provisions For Liabilities Balance Sheet Subtotal				2 877		2 000
Total Additions Including From Business Combinations Property Plant Equipment					2 320	3 532	5 097	4 652	26 621	4 828
Total Assets Less Current Liabilities	70 959	190 444	349 900	1 184 465	1 520 415	2 645 102	829 140	910 725	1 059 041	1 324 374
Creditors Due Within One Year	55 085	145 104	211 661
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges		1 000	1 000
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 600	2 889	1 200
Tangible Fixed Assets Cost Or Valuation	1 600	4 489	5 689
Tangible Fixed Assets Depreciation	320	1 147	2 041
Tangible Fixed Assets Depreciation Charged In Period	320	827	894
Amount Specific Advance Or Credit Directors	1

Company staff

Brian C.

Role: Director

Appointed: 23 January 2013

Latest update: 27 March 2024

Neil M.

Role: Director

Appointed: 23 January 2013

Latest update: 27 March 2024

People with significant control

Abologan Consulting Ltd

Address: 73 Derry Road, Strabane, Tyrone, BT82 8LD, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni645837

Notified on 1 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Straid Consulting Ltd

Address: 32 Dunteige Road, Omagh, Tyrone, BT78 5PB, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni645880

Notified on 1 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathy M.

Notified on 23 January 2017

Ceased on 1 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mairead C.

Notified on 23 January 2017

Ceased on 1 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian C.

Notified on 23 January 2017

Ceased on 1 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil M.

Notified on 23 January 2017

Ceased on 1 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-23
End Date For Period Covered By Report	2013-12-31
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 May 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Conway Mc Beth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian C.

Neil M.

People with significant control

Abologan Consulting Ltd

Straid Consulting Ltd

Kathy M.

Mairead C.

Brian C.

Neil M.

Accounts Documents

Company filings

Filing category

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