Omac Oils Limited in Dungannon, BT70 1UA

Description

Data updated on: 01-11-2023

Omac Oils Limited has existed in this business for 14 years. Started with registration number NI604680 in 2010, it have office at 7 Annagole, Dungannon BT70 1UA. This firm's SIC and NACE codes are 47300 - Retail sale of automotive fuel in specialised stores. Its most recent filed accounts documents describe the period up to October 31, 2022 and the latest confirmation statement was submitted on October 6, 2023.

Omac Oils Limited is a small-sized vehicle operator with the licence number ON1140460. The firm has one transport operating centre in the country. In their subsidiary in Armagh on Loughgall, 2 machines and 2 trailers are available.

There seems to be 1 director this particular moment leading this particular firm, namely Gary K. who has been executing the director's duties since 2010-10-06.

Gary K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	50 673	59 580	148 951	191 212	241 831	260 745

Balance Sheet
Cash Bank On Hand										260 088	900 430
Current Assets	127 630	179 794	250 831	345 051	390 671	359 477	351 519	405 081	446 703	494 460	1 185 268	511 526
Debtors	5 415	11 683	11 411	216 150	216 555					234 372	284 838
Net Assets Liabilities						260 745	244 285	286 884	301 798	307 552	340 498	402 959
Other Debtors										217 860	216 150
Property Plant Equipment										28 201	373 608
Cash Bank In Hand	106 746	148 449	135 950	85 827	117 262
Net Assets Liabilities Including Pension Asset Liability	50 673	59 580	148 951	191 212	241 831	260 745
Stocks Inventory	15 469	19 662	103 470	43 074	56 854
Tangible Fixed Assets	28 237	24 001	20 401	17 341	31 530

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	50 672	59 579	123 156	191 211	241 830
Shareholder Funds	50 673	59 580	148 951	191 212	241 831	260 745

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000	600	300	500	500	1 200	600
Accumulated Depreciation Impairment Property Plant Equipment										51 255	56 568
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts										50 000	46 977
Comprehensive Income Expense										5 754	32 946
Corporation Tax Payable										2 378	8 977
Creditors						123 693	128 030	135 547	179 175	214 609	1 218 378	1 330 083
Fixed Assets	28 237	24 001	20 401	17 341	31 530	25 961	21 396	17 650	34 770	28 201	373 608	1 222 116
Increase From Depreciation Charge For Year Property Plant Equipment											5 313
Net Current Assets Liabilities	22 436	35 579	250 831	345 051	210 301	235 784	223 489	269 534	267 528	279 851	-31 910	-818 557
Other Creditors										60 989	61 692
Other Taxation Social Security Payable											8 260
Profit Loss										5 754	32 946
Property Plant Equipment Gross Cost										79 456	430 176
Total Additions Including From Business Combinations Property Plant Equipment											350 720
Total Assets Less Current Liabilities	50 673	59 580	271 232	362 392	242 831	261 745	244 885	287 184	302 298	308 052	340 498	403 559
Trade Creditors Trade Payables										101 742	1 092 472
Trade Debtors Trade Receivables										16 512	68 688
Accruals Deferred Income					1 000	1 000
Creditors Due After One Year			148 075	171 180
Creditors Due Within One Year	105 194	144 215	122 281	171 180	179 370	123 693
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions					20 988
Tangible Fixed Assets Cost Or Valuation	33 220	33 220	33 220	33 220	54 208
Tangible Fixed Assets Depreciation	4 983	9 219	12 819	15 879	22 678
Tangible Fixed Assets Depreciation Charged In Period		4 236	3 600	3 060	6 799

Company staff

Gary K.

Role: Director

Appointed: 06 October 2010

Latest update: 5 April 2024

People with significant control

Gary K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	21 October 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	01/11/2021
End Date For Period Covered By Report	31/10/2022

Omac Oils Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary K.

People with significant control

Gary K.

Accounts Documents

Company Vehicle Operator Data

134 Ballygassoon Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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