Omac Services Limited in Co Antrim, BT44 0PB

Description

Data updated on: 01-11-2023

Situated at 39 Glenville Road, Co Antrim BT44 0PB Omac Services Limited is classified as a Private Limited Company registered under the NI049233 registration number. This firm was started 20 years ago. The firm's registered with SIC code 41202 : Construction of domestic buildings. Its most recent annual accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-01-10.

Omac Services Limited is a small-sized vehicle operator with the licence number ON2002044. The firm has one transport operating centre in the country. In their subsidiary in Ballymena on Cushendall, 1 machine is available.

In the firm, the full scope of director's responsibilities have so far been done by Kevin M. who was formally appointed on 2004-04-09. For almost one year Dorothy K., had been performing the duties for the firm until the resignation in April 2004. Furthermore a different director, namely Malcolm H. resigned in 2004. What is more, the managing director's duties are often assisted with by a secretary - Marie M., who was officially appointed by the firm in 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 118	2 273	12 089	120	17 894	22 289	17 746
Current Assets	25 943	31 640	65 793	66 722	80 500	123 312	87 561
Debtors	5 980	5 569	18 602	37 771	15 464	24 588	13 815
Net Assets Liabilities	94 945	100 283	128 632	121 690	149 793	194 779	229 298
Property Plant Equipment	115 505	136 392	130 197	218 101	231 735	254 220	257 612
Total Inventories	14 845	23 798	35 102	28 831	47 142	76 435	56 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	141 290	150 098	155 682	175 348	194 077	235 440	273 148
Average Number Employees During Period	3	3	3	3	3	5	4
Creditors	37 535	49 142	52 422	96 326	110 153	140 009	80 324
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 040	16 292	5 163	18 618		3 994
Disposals Property Plant Equipment		18 000	18 611	15 480	20 750		35 500
Fixed Assets	115 505	136 392	130 197	218 101	231 735	254 220	257 612
Increase From Depreciation Charge For Year Property Plant Equipment		22 848	21 876	24 829	37 347	41 363	41 702
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-11 592	-17 502	13 371	-29 604	-29 653	-16 697	7 237
Property Plant Equipment Gross Cost	256 795	286 490	285 879	393 449	425 812	489 660	530 760
Provisions For Liabilities Balance Sheet Subtotal	7 668	7 668	7 668	15 144	14 069	14 069	14 069
Total Additions Including From Business Combinations Property Plant Equipment					53 113	63 848	76 600
Total Assets Less Current Liabilities	103 913	118 890	143 568	188 497	202 082	237 523	264 849
Advances Credits Directors	21 699	25 605	24 488	39 369	20 589	15 346	15 511
Advances Credits Made In Period Directors	1 346	3 906	1 117	14 881	18 780	5 243

Company staff

Kevin M.

Role: Director

Appointed: 09 April 2004

Latest update: 14 April 2024

Marie M.

Role: Secretary

Appointed: 10 January 2004

Latest update: 14 April 2024

People with significant control

Kevin M. is the individual who controls this firm, owns over 3/4 of company shares.

Kevin M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Omac Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Marie M.

Dorothy K.

Malcolm H.

People with significant control

Kevin M.

Accounts Documents

Company Vehicle Operator Data

39 Glenville Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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