Founded in 2017, O'connor's Scaffolding, classified under reg no. NI643585 is an active company. Currently registered at 16 Main Street BT49 0EU, Limavady the company has been in the business for 7 years. Its financial year was closed on Thursday 28th March and its latest financial statement was filed on Mon, 28th Mar 2022. Since Thu, 2nd Mar 2017 O'connor's Scaffolding Ltd is no longer carrying the name O'connor Bros Scaffolding.
The firm has one director. Martin O., appointed on 2 February 2017. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Main Street |
Town | Limavady |
Post code | BT49 0EU |
Country of origin | United Kingdom |
Registration Number | NI643585 |
Date of Incorporation | Thu, 2nd Feb 2017 |
Industry | Development of building projects |
End of financial Year | 28th March |
Company age | 7 years old |
Account next due date | Thu, 28th Dec 2023 (133 days after) |
Account last made up date | Mon, 28th Mar 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is Martin O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin O.
Notified on | 2 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
O'connor Bros Scaffolding | March 2, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-30 | 2019-03-29 | 2019-03-30 | 2020-03-29 | 2021-03-29 | 2022-03-28 | 2023-03-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 060 | 54 220 | 54 220 | ||||
Current Assets | 46 879 | 109 085 | 109 085 | ||||
Debtors | 41 819 | 54 865 | 54 865 | 32 556 | 51 294 | ||
Net Assets Liabilities | -6 022 | 64 528 | 64 528 | 13 133 | -25 800 | ||
Other Debtors | 15 035 | 54 865 | 54 865 | 32 556 | 51 294 | ||
Property Plant Equipment | 33 012 | 57 644 | 57 644 | 46 594 | 37 275 | 29 820 | 23 856 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 891 | 19 704 | 19 704 | 31 249 | 40 569 | 48 024 | 53 988 |
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 6 200 | 3 022 | 6 726 | 10 825 | |||
Comprehensive Income Expense | -6 122 | ||||||
Corporation Tax Payable | 1 793 | 1 793 | 1 851 | 1 999 | 2 009 | 3 297 | |
Creditors | 75 080 | 96 368 | 96 368 | 32 629 | 63 075 | 65 689 | 34 135 |
Fixed Assets | 33 012 | 57 644 | 57 644 | 46 595 | 37 275 | ||
Income Expense Recognised Directly In Equity | 100 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 891 | 12 813 | 11 545 | 9 319 | 7 455 | 5 964 | |
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | -28 201 | 12 717 | 12 717 | -32 629 | -63 075 | -33 133 | 17 159 |
Other Creditors | 52 791 | 7 682 | 7 682 | 8 620 | 8 272 | 22 138 | 8 392 |
Other Taxation Social Security Payable | 21 589 | 80 941 | 80 941 | 8 905 | 42 524 | 21 179 | 5 243 |
Profit Loss | -6 122 | ||||||
Property Plant Equipment Gross Cost | 39 903 | 77 348 | 77 348 | 77 844 | 77 844 | 77 844 | |
Social Security Costs | 250 | ||||||
Staff Costs Employee Benefits Expense | 21 118 | ||||||
Total Assets Less Current Liabilities | 4 811 | 70 361 | 70 361 | 13 966 | -25 800 | -3 313 | 41 015 |
Trade Creditors Trade Payables | 700 | 5 952 | 5 952 | 7 053 | 7 258 | 13 637 | 6 378 |
Trade Debtors Trade Receivables | 26 784 | ||||||
Wages Salaries | 21 118 | 35 060 | 35 060 | 24 246 | 26 559 | ||
Advances Credits Directors | 45 291 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 28th Mar 2022 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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