Omc Couriers Limited in Antrim, BT41 4LD

Description

Data updated on: 01-11-2023

2002 is the date that marks the founding of Omc Couriers Limited, the company which is situated at Unit 3A Unit 3A Norfil Business Park, Randalstown Road in Antrim. This means it's been 22 years Omc Couriers has prospered in the business, as it was founded on 2002-08-30. Its Companies House Registration Number is NI044016 and the post code is BT41 4LD. This business's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 2022-12-31 is the last time the accounts were filed.

Regarding to this specific firm, most of director's obligations up till now have been met by Eamonn D., Colin J. and Stephen H.. Within the group of these three individuals, Colin J. has supervised firm for the longest period of time, having been a vital addition to the Management Board since April 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	369 491	709 358	168 321	301 156	633 741	953 882	589 281
Current Assets	874 294	992 767	1 059 301	1 281 631	1 878 800	2 755 632	1 069 201
Debtors	500 557	282 559	890 200	980 475	1 245 059	1 801 750	479 920
Net Assets Liabilities	301 313	523 743	538 928	635 908	964 125	1 391 493	15 803
Other Debtors	261 985	33 250	28 173	45 411
Property Plant Equipment	18 599	90 651	73 471	65 944	73 247	59 170	39 001
Total Inventories	4 246	850	780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	241 932	260 828	290 632	314 859	347 494	374 814	395 991
Amounts Owed By Group Undertakings Participating Interests			552 090	642 660
Average Number Employees During Period	17	17	18	18	18	19	16
Balances Amounts Owed By Related Parties					283 293	822 302
Corporation Tax Payable	70 612	40 503	58 405	24 348
Creditors	591 580	559 675	593 844	711 667	978 522	1 415 808	1 087 179
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 700	7 348
Disposals Property Plant Equipment						9 700	7 348
Fixed Assets	18 599	90 651	73 471	65 944	73 247	59 170	39 001
Increase From Depreciation Charge For Year Property Plant Equipment		18 896	29 804	24 227	32 635	37 020	28 525
Net Current Assets Liabilities	282 714	433 092	465 457	569 964	900 278	1 339 824	-17 978
Other Creditors	175 596	129 175	269 976	304 857
Other Taxation Social Security Payable	70 259	80 400	37 848	38 239
Payments To Related Parties					130 633	539 009
Property Plant Equipment Gross Cost	260 531	351 479	364 103	380 803	420 741	433 984	434 992
Provisions For Liabilities Balance Sheet Subtotal					9 400	7 501	5 220
Total Additions Including From Business Combinations Property Plant Equipment					39 938	22 943	8 356
Total Assets Less Current Liabilities	301 313	523 743	538 928	635 908	973 525	1 398 994	21 023
Trade Creditors Trade Payables	275 113	309 597	227 615	344 223
Trade Debtors Trade Receivables	238 572	249 309	309 937	292 404
Advances Credits Directors	216 115	4 874
Advances Credits Made In Period Directors	255 250	211 241

Company staff

Eamonn D.

Role: Director

Appointed: 01 July 2021

Latest update: 16 March 2024

Colin J.

Role: Director

Appointed: 18 April 2018

Latest update: 16 March 2024

Stephen H.

Role: Director

Appointed: 18 April 2018

Latest update: 16 March 2024

Orna M.

Role: Director

Appointed: 20 December 2002

Resigned: 24 February 2022

Latest update: 16 March 2024

Robert P.

Role: Director

Appointed: 30 August 2002

Resigned: 30 August 2002

Latest update: 16 March 2024

Patrick M.

Role: Secretary

Appointed: 30 August 2002

Resigned: 10 September 2012

Latest update: 16 March 2024

People with significant control

The companies with significant control over this firm are: Lisclare Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belfast at 38 Montgomery Road, BT6 9HL and was registered as a PSC under the reg no Ni31180.

Lisclare Holdings Limited

Address: Unit 4-5 Montgomery Business Park 38 Montgomery Road, Belfast, BT6 9HL, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Northern Ireland

Place registered Companies House

Registration number Ni31180

Notified on 18 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Orna M.

Notified on 6 April 2017

Ceased on 18 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Omc Couriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eamonn D.

Colin J.

Stephen H.

Orna M.

Robert P.

Patrick M.

People with significant control

Lisclare Holdings Limited

Orna M.

Accounts Documents

Company filings

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