{ "company_number": "NI068324", "name": "G.F. O'brien (NI) Limited", "url": "/company/NI068324", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-03-03", "dissolved_on": null, "sic_codes": [ { "code": "47730", "description": "Dispensing chemist in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47730" } ], "registered_address": { "id": 835912, "url": "/address/835912", "line1": "8 UNION STREET", "line2": "", "post_town": "COOKSTOWN", "county": "", "country": "UNITED KINGDOM", "postcode": "BT80 8NN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI068324", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/NI068324/accounts/2025-06-30", "pdf_url": "/company/NI068324/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "G.F. O'Brien (NI) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "886049.00", "debtors": "351477.00", "cash_bank_in_hand": "24197.00", "current_assets": "375674.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1878809.00", "total_assets_less_current_liabilities": "-992760.00", "net_assets_liabilities": "-1724027.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1214522.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/NI068324/accounts/2024-06-30", "pdf_url": "/company/NI068324/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "G.F. O'Brien (NI) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "886049.00", "debtors": "360916.00", "cash_bank_in_hand": "11890.00", "current_assets": "372806.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1675057.00", "total_assets_less_current_liabilities": "-789008.00", "net_assets_liabilities": "-1639074.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1214522.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/NI068324/accounts/2023-06-30", "pdf_url": "/company/NI068324/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "G.F. O'Brien (NI) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "886049.00", "debtors": "348168.00", "cash_bank_in_hand": "10490.00", "current_assets": "358658.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2392902.00", "total_assets_less_current_liabilities": "-1506853.00", "net_assets_liabilities": "-2725186.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/NI068324/accounts/2022-06-30", "pdf_url": "/company/NI068324/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "G.F. O'Brien (NI) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1076546.00", "debtors": "331656.00", "cash_bank_in_hand": "60792.00", "current_assets": "392448.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2135754.00", "total_assets_less_current_liabilities": "-1059208.00", "net_assets_liabilities": "-2433375.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/NI068324/accounts/2020-12-31", "pdf_url": "/company/NI068324/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "G.F. O'Brien (NI) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1927641.00", "debtors": "484050.00", "cash_bank_in_hand": "52485.00", "current_assets": "536535.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3463923.00", "total_assets_less_current_liabilities": "-1536282.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/NI068324/accounts/2019-12-31", "pdf_url": "/company/NI068324/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "G.F. O'Brien (NI) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2600336.00", "debtors": "574050.00", "cash_bank_in_hand": "2594.00", "current_assets": "576644.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3534035.00", "total_assets_less_current_liabilities": "-933699.00", "net_assets_liabilities": "-933699.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/NI068324/accounts/2018-12-31", "pdf_url": "/company/NI068324/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "G.F. O'Brien (NI) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3123370.00", "debtors": "615857.00", "cash_bank_in_hand": "14936.00", "current_assets": "630793.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1119344.00", "total_assets_less_current_liabilities": "2004026.00", "net_assets_liabilities": "-306489.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/NI068324/accounts/2018-01-31", "pdf_url": "/company/NI068324/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "G.F. O'Brien (NI) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3601982.00", "debtors": "616695.00", "cash_bank_in_hand": "14798.00", "current_assets": "631493.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-879011.00", "total_assets_less_current_liabilities": "2722971.00", "net_assets_liabilities": "245323.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/NI068324/accounts/2017-01-31", "pdf_url": "/company/NI068324/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "G.F. O'brien (NI) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1066051.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "362840.00", "creditors_due_within_one_year": "1026313.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-663473.00", "total_assets_less_current_liabilities": "402578.00", "net_assets_liabilities": "399594.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "399594.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/NI068324/accounts/2016-01-31", "pdf_url": "/company/NI068324/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "G.F. O'brien (NI) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "873667.00", "debtors": "72276.00", "cash_bank_in_hand": "134798.00", "current_assets": "363824.00", "creditors_due_within_one_year": "219315.00", "creditors_due_after_one_year": "515729.00", "net_current_assets_liabilities": "144509.00", "total_assets_less_current_liabilities": "1018176.00", "net_assets_liabilities": "502447.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "502445.00", "shareholder_funds": "502447.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/NI068324/accounts/2015-03-31", "pdf_url": "/company/NI068324/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "G.F. O'brien (NI) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "876777.00", "debtors": "91271.00", "cash_bank_in_hand": "108300.00", "current_assets": "297966.00", "creditors_due_within_one_year": "231983.00", "creditors_due_after_one_year": "542186.00", "net_current_assets_liabilities": "65983.00", "total_assets_less_current_liabilities": "942760.00", "net_assets_liabilities": "400574.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "400572.00", "shareholder_funds": "400574.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/NI068324/accounts/2014-03-31", "pdf_url": "/company/NI068324/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "G.F. O'brien (NI) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "877357.00", "debtors": "70361.00", "cash_bank_in_hand": "83083.00", "current_assets": "250944.00", "creditors_due_within_one_year": "237364.00", "creditors_due_after_one_year": "563956.00", "net_current_assets_liabilities": "13580.00", "total_assets_less_current_liabilities": "890937.00", "net_assets_liabilities": "326981.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "326979.00", "shareholder_funds": "326981.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/NI068324/accounts/2013-03-31", "pdf_url": "/company/NI068324/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "G.F. O'brien (NI) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "244169.00", "debtors": "98376.00", "cash_bank_in_hand": "114350.00", "current_assets": "311596.00", "creditors_due_within_one_year": "273496.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38100.00", "total_assets_less_current_liabilities": "282269.00", "net_assets_liabilities": "282269.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "282267.00", "shareholder_funds": "282269.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/NI068324/accounts/2012-03-31", "pdf_url": "/company/NI068324/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "G.F. O'brien (NI) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "171209.00", "debtors": "86180.00", "cash_bank_in_hand": "153620.00", "current_assets": "334300.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46606.00", "total_assets_less_current_liabilities": "217815.00", "net_assets_liabilities": "217815.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "217813.00", "shareholder_funds": "217815.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-03-31", "filing_date": "2012-01-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI068324/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI068324/filing-history/MzA1MDY5NzIyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2011-03-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI068324/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI068324/filing-history/MzAzNDY3NDQ0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2011-01-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI068324/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI068324/filing-history/MzAzMDIxMjE0NmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI068324/filing-history" }, "confirmation_statement": { "next_due": "2027-06-03", "last_made_up": "2026-05-20" }, "officers": [], "psc": [ { "name": "Mr Gerald Francis O'Brien", "kind": "individual-person-with-significant-control", "person_url": "/person/1699711", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-09-01", "ceased_on": "2025-04-07", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Gerald Francis O'Brien", "kind": "individual-person-with-significant-control", "person_url": "/person/1699711", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2025-04-07", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Miss Aisling Anne Ward O'Brien", "kind": "individual-person-with-significant-control", "person_url": "/person/132461", "controlling_company_url": null, "natures_of_control": [ "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2024-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:32:14.332411+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }