O'donnell Demolition Services Limited is a private limited company that can be found at 57A Broadway, Leigh-On-Sea SS9 1PE. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-20, this 6-year-old company is run by 1 director.
Director Michael O., appointed on 20 July 2017.
The company is officially categorised as "demolition" (SIC code: 43110), "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The last confirmation statement was sent on 2023-07-19 and the deadline for the following filing is 2024-08-02. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 57a Broadway |
Town | Leigh-on-sea |
Post code | SS9 1PE |
Country of origin | United Kingdom |
Registration Number | 10875471 |
Date of Incorporation | Thu, 20th Jul 2017 |
Industry | Demolition |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Michael O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael O.
Notified on | 20 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 19 798 | 33 623 | 37 553 | ||
Current Assets | 19 989 | 16 223 | 39 275 | 34 173 | 37 889 |
Debtors | 191 | 550 | 336 | ||
Net Assets Liabilities | 2 429 | 160 | 1 596 | 743 | 4 811 |
Other Debtors | 191 | 550 | 336 | ||
Property Plant Equipment | 467 | 11 396 | 8 544 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 113 | 4 174 | 7 026 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 580 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 5 000 | 5 000 | |||
Comprehensive Income Expense | 37 147 | 42 068 | |||
Corporation Tax Payable | 9 148 | 10 209 | |||
Creditors | 18 027 | 16 338 | 17 884 | 30 200 | 26 442 |
Dividends Paid | 38 000 | 38 000 | |||
Fixed Assets | 467 | 274 | 205 | 11 396 | 8 544 |
Income Expense Recognised Directly In Equity | -38 000 | -38 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 2 852 | |||
Net Current Assets Liabilities | 1 962 | 114 | 16 391 | 3 973 | 11 447 |
Other Creditors | 500 | 15 888 | 11 069 | ||
Profit Loss | 37 147 | 42 068 | |||
Property Plant Equipment Gross Cost | 580 | 15 570 | |||
Taxation Social Security Payable | 16 658 | ||||
Total Assets Less Current Liabilities | 2 429 | 159 | 16 596 | 15 369 | 19 991 |
Trade Creditors Trade Payables | 869 | 164 | 164 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/19 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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