J P C O'donnell started in year 2010 as Private Limited Company with registration number 07446194. The J P C O'donnell company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Great Yarmouth at Sixty Six North Quay. Postal code: NR30 1HE.
The firm has one director. Jamie O., appointed on 22 November 2010. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sixty Six North Quay |
Town | Great Yarmouth |
Post code | NR30 1HE |
Country of origin | United Kingdom |
Registration Number | 07446194 |
Date of Incorporation | Mon, 22nd Nov 2010 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Jamie O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie O.
Notified on | 23 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 9 731 | 17 921 | 19 657 | 36 164 | 72 804 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 1 | 17 793 | 16 956 | 15 060 | 21 146 | 24 529 | 40 014 | 32 815 | 56 217 | 192 710 | 188 401 | 194 713 |
Net Assets Liabilities | 72 804 | 89 079 | 74 649 | 90 507 | 138 235 | 163 681 | ||||||
Cash Bank In Hand | 1 | 12 381 | 3 332 | 6 537 | 8 432 | |||||||
Debtors | 4 091 | 10 560 | 5 523 | 9 714 | ||||||||
Intangible Fixed Assets | 83 183 | 78 805 | 74 427 | 70 049 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 9 731 | 17 921 | 19 657 | 36 164 | 72 804 | ||||||
Stocks Inventory | 1 321 | 3 064 | 3 000 | 3 000 | ||||||||
Tangible Fixed Assets | 26 508 | 43 408 | 51 987 | 39 883 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 9 730 | 17 920 | 19 656 | 36 163 | ||||||||
Shareholder Funds | 1 | 9 731 | 17 921 | 19 657 | 36 164 | 72 804 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 740 | 3 613 | 1 926 | 3 906 | 2 310 | 2 202 | 2 418 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 47 929 | 33 200 | 27 663 | 19 750 | 48 992 | 30 376 | 36 485 | |||||
Fixed Assets | 109 691 | 122 213 | 126 414 | 109 932 | 97 944 | 85 878 | 71 423 | 57 946 | 46 827 | 39 290 | 32 339 | |
Net Current Assets Liabilities | 1 | -96 355 | -97 001 | -97 500 | -66 727 | -23 400 | 6 814 | 5 152 | 36 467 | 143 718 | 158 025 | 158 228 |
Total Assets Less Current Liabilities | 1 | 13 336 | 25 212 | 28 914 | 44 897 | 74 544 | 92 692 | 76 575 | 94 413 | 190 545 | 197 315 | 190 567 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 57 946 | 46 827 | ||||||||||
Accruals Deferred Income | 1 692 | 1 740 | ||||||||||
Creditors Due Within One Year | 114 148 | 113 957 | 112 560 | 86 181 | 47 929 | |||||||
Intangible Fixed Assets Additions | 87 561 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 378 | 8 756 | 13 134 | 17 512 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 378 | 4 378 | 4 378 | 4 378 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 87 561 | 87 561 | 87 561 | 87 561 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 3 605 | 7 291 | 9 257 | 7 041 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 35 344 | 31 369 | 25 906 | 1 183 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 35 344 | 66 713 | 92 619 | 93 802 | ||||||||
Tangible Fixed Assets Depreciation | 8 836 | 23 305 | 40 632 | 53 919 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 836 | 14 469 | 17 327 | 13 287 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy