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Frank O'gara & Sons Limited MANCHESTER

Frank O'gara & Sons started in year 1995 as Private Limited Company with registration number 03057185. The Frank O'gara & Sons company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Manchester at Sorby Road Northbank Industrial Park. Postal code: M44 5BA.

At the moment there are 2 directors in the the company, namely Vincent O. and John O.. In addition one secretary - John O. - is with the firm. As of 28 April 2024, there was 1 ex director - Frank O.. There were no ex secretaries.

This company operates within the M44 5BA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1099799 . It is located at North Bank, Sorby Road, Manchester with a total of 30 carsand 3 trailers.

Frank O'gara & Sons Limited Address / Contact

Office Address Sorby Road Northbank Industrial Park
Office Address2 Irlam
Town Manchester
Post code M44 5BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03057185
Date of Incorporation Tue, 16th May 1995
Industry Site preparation
Industry Demolition
End of financial Year 31st July
Company age 29 years old
Account next due date Tue, 30th Apr 2024 (2 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 9th Sep 2024 (2024-09-09)
Last confirmation statement dated Sat, 26th Aug 2023

Company staff

Vincent O.

Position: Director

Appointed: 22 July 2002

John O.

Position: Director

Appointed: 22 July 2002

John O.

Position: Secretary

Appointed: 16 May 1995

Howard T.

Position: Nominee Secretary

Appointed: 16 May 1995

Resigned: 16 May 1995

Frank O.

Position: Director

Appointed: 16 May 1995

Resigned: 31 July 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is John O. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Vincent O. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sandra C., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

John O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Vincent O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Sandra C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth172 773210 479375 757475 225      
Balance Sheet
Cash Bank On Hand    123 446 132 275885 8021 098 785511 298
Current Assets721 573656 840741 356953 3981 504 3272 009 1491 645 9512 406 6532 843 0872 475 902
Debtors409 339311 635525 223701 4651 233 2941 866 3691 420 1561 391 6511 603 8171 673 093
Net Assets Liabilities   475 225529 865586 776633 9511 152 4541 536 5761 768 004
Other Debtors   209 341136 166234 456585 295724 815945 627831 579
Property Plant Equipment   327 925304 174271 312294 318251 890495 949645 171
Total Inventories   251 933147 587142 78093 520129 200140 485291 511
Cash Bank In Hand213 974295 554106 805       
Net Assets Liabilities Including Pension Asset Liability172 773210 479375 757475 225      
Stocks Inventory98 26049 651109 328251 933      
Tangible Fixed Assets357 000453 400399 654327 925      
Reserves/Capital
Called Up Share Capital57 50057 50057 50057 500      
Profit Loss Account Reserve115 273152 979318 257417 725      
Shareholder Funds172 773210 479375 757475 225      
Other
Accumulated Depreciation Impairment Property Plant Equipment   412 248458 962469 849454 384477 534423 965383 756
Additions Other Than Through Business Combinations Property Plant Equipment    25 82322 09994 46113 722359 724260 198
Amounts Owed To Other Related Parties Other Than Directors   72 95672 95666 95634 292   
Average Number Employees During Period   44384150373741
Bank Borrowings Overdrafts   32 522 115 3653 72550 00011 3609 788
Creditors   806 0981 230 8691 651 1201 252 1711 409 2001 447 8321 008 656
Depreciation Rate Used For Property Plant Equipment    151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 31329 94563 23518 696125 389125 809
Disposals Property Plant Equipment    2 86044 07486 92033 000169 234151 185
Increase From Depreciation Charge For Year Property Plant Equipment    49 02740 83247 77041 84671 82085 600
Net Current Assets Liabilities183 923-6 863151 840286 653273 458358 029393 780997 4531 395 2551 467 246
Other Creditors   156 025193 930197 369236 635314 696590 431255 811
Other Taxation Social Security Payable   76 620175 256186 329216 782415 15985 23675 097
Property Plant Equipment Gross Cost   740 173763 136741 161748 702729 424919 9141 028 927
Taxation Including Deferred Taxation Balance Sheet Subtotal    47 76742 56554 14746 88975 743121 983
Total Assets Less Current Liabilities540 923446 537551 494614 578577 632629 341688 0981 249 3431 891 2042 112 417
Trade Creditors Trade Payables   467 975788 7271 085 101760 737679 345760 805667 960
Trade Debtors Trade Receivables   492 1241 097 1281 631 913834 861666 836658 190841 514
Creditors Due After One Year368 150236 058175 737139 353      
Creditors Due Within One Year537 650663 703589 516666 745      
Fixed Assets357 000453 400399 654327 925      
Number Shares Allotted   57 500      
Par Value Share   1      
Share Capital Allotted Called Up Paid  57 50057 500      
Tangible Fixed Assets Additions 170 062 68 101      
Tangible Fixed Assets Cost Or Valuation607 036768 348810 690740 173      
Tangible Fixed Assets Depreciation250 036314 948411 036412 248      
Tangible Fixed Assets Depreciation Charged In Period 67 102 52 587      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 190 51 375      
Tangible Fixed Assets Disposals 8 750 138 618      

Transport Operator Data

North Bank
Address Sorby Road , Irlam
City Manchester
Post code M44 5BA
Vehicles 30
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-07-31
filed on: 27th, April 2023 		Free Download (10 pages)

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