Founded in 2015, O'connor Pa Services, classified under reg no. 09771599 is an active company. Currently registered at 6 Truesdale Drive UB9 6AY, Uxbridge the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Janine O., appointed on 10 September 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Truesdale Drive |
Office Address2 | Harefield |
Town | Uxbridge |
Post code | UB9 6AY |
Country of origin | United Kingdom |
Registration Number | 09771599 |
Date of Incorporation | Thu, 10th Sep 2015 |
Industry | Combined office administrative service activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Janine O. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Janine O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Janine O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Janine O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 694 | 5 998 | 9 475 | 8 638 | 6 872 | 2 267 | 8 794 |
Current Assets | 8 549 | 9 412 | 9 521 | 14 924 | 15 647 | 10 992 | 16 907 |
Debtors | 1 855 | 3 414 | 46 | 6 286 | 8 775 | 8 725 | 8 113 |
Property Plant Equipment | 90 | 60 | 30 | 257 | |||
Other Debtors | 7 042 | 7 190 | 5 113 | ||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 7 046 | 6 446 | 7 042 | 7 190 | 5 113 | ||
Amount Specific Advance Or Credit Made In Period Directors | 13 102 | 26 682 | 17 328 | 17 061 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 502 | 13 194 | 17 180 | 19 138 | |||
Accumulated Amortisation Impairment Intangible Assets | 1 800 | 3 600 | 5 400 | 7 200 | 9 000 | 9 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 30 | 60 | 90 | 120 | 120 | 149 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 12 778 | 12 429 | 10 652 | 10 627 | 5 795 | 2 898 | 5 321 |
Fixed Assets | 7 200 | 5 490 | 3 660 | 1 830 | 257 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 30 | 30 | 30 | 29 | ||
Intangible Assets | 7 200 | 5 400 | 3 600 | 1 800 | |||
Intangible Assets Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |
Net Current Assets Liabilities | -4 229 | -3 017 | -1 131 | 4 297 | 9 852 | 8 094 | 11 586 |
Other Creditors | 11 490 | 9 785 | 7 896 | 8 159 | 2 565 | 866 | 865 |
Other Taxation Social Security Payable | 1 288 | 2 644 | 2 756 | 2 468 | 3 230 | 2 032 | 4 456 |
Property Plant Equipment Gross Cost | 120 | 120 | 120 | 120 | 120 | 406 | |
Total Additions Including From Business Combinations Intangible Assets | 9 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 120 | 286 | |||||
Total Assets Less Current Liabilities | 2 971 | 2 473 | 2 529 | 6 127 | 9 852 | 8 094 | 11 843 |
Trade Debtors Trade Receivables | 1 855 | 3 414 | 46 | 6 286 | 1 733 | 1 535 | 3 000 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Change of registered address from 6 Truesdale Drive Harefield Uxbridge Middlesex UB9 6AY United Kingdom on 2023/11/03 to 8 Holloways Lane Welham Green Hatfield AL9 7NP filed on: 3rd, November 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy