O'mahony Contractors Limited in Higher Denham BUCKINGHAMSHIRE

O'mahony Contractors Limited BUCKINGHAMSHIRE

Founded in 2000, O'mahony Contractors, classified under reg no. 04013100 is an active company. Currently registered at 60 Middle Road UB9 5EQ, Buckinghamshire the company has been in the business for 24 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

There is a single director in the company at the moment - Gary O., appointed on 12 June 2000. In addition, a secretary was appointed - Amanda J., appointed on 12 June 2000. As of 28 May 2024, there was 1 ex secretary - Gary O.. There were no ex directors.

O'mahony Contractors Limited Address / Contact

Office Address	60 Middle Road
Office Address2	Higher Denham
Town	Buckinghamshire
Post code	UB9 5EQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04013100
Date of Incorporation	Mon, 12th Jun 2000
Industry	Plastering
End of financial Year	31st March
Company age	24 years old
Account next due date	Tue, 31st Dec 2024 (217 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated	Mon, 12th Jun 2023

Company staff

Amanda J.

Position: Secretary

Appointed: 12 June 2000

Gary O.

Position: Director

Appointed: 12 June 2000

Apex Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 12 June 2000

Resigned: 26 June 2000

Apex Nominees Limited

Position: Corporate Nominee Director

Appointed: 12 June 2000

Resigned: 12 June 2000

Gary O.

Position: Secretary

Appointed: 12 June 2000

Resigned: 12 June 2000

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Gary O. This PSC has 25-50% voting rights and has 25-50% shares.

Gary O.

Notified on	1 July 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	196 582	131 608	74 242

Balance Sheet
Cash Bank On Hand			161 072	164 475	159 016	191 003	274 066	382 480	520 795
Current Assets	812 601	415 207	321 988	362 326	315 339	597 537	526 951	751 155	966 408
Debtors	478 020	153 312	49 279	83 276	32 858	401 534	250 645	367 225	444 263
Net Assets Liabilities			74 242	89 812	64 435	123 576	253 528	348 696	575 768
Property Plant Equipment			56 539	69 908	56 119	58 659	57 555	46 162	129 511
Total Inventories			111 637	114 575	123 465	5 000	2 240	1 450	1 350
Cash Bank In Hand	332 081	259 645
Net Assets Liabilities Including Pension Asset Liability	196 582	131 609	74 242
Stocks Inventory	2 500	2 250
Tangible Fixed Assets	32 391	59 349

Reserves/Capital
Called Up Share Capital	50	50
Profit Loss Account Reserve	196 532	131 558
Shareholder Funds	196 582	131 608	74 242

Other
Accumulated Depreciation Impairment Property Plant Equipment			102 794	108 717	122 506	120 357	126 605	137 998	121 379
Average Number Employees During Period			15	13	13	12	11	10	8
Creditors			280 336	297 988	278 572	513 988	316 119	444 634	511 814
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 269		16 608	7 967		48 871
Disposals Property Plant Equipment				20 995		18 750	13 495		65 445
Fixed Assets	32 391	59 349	56 539	69 908	56 119	58 659	57 555	46 162	129 511
Increase From Depreciation Charge For Year Property Plant Equipment				17 192	13 789	14 459	14 215	11 393	32 252
Net Current Assets Liabilities	171 979	95 704	41 652	64 338	36 767	100 119	210 832	306 521	454 594
Property Plant Equipment Gross Cost			159 333	178 625	178 625	179 015	184 160	184 160	250 890
Total Additions Including From Business Combinations Property Plant Equipment				40 287		19 141	18 640		132 175
Total Assets Less Current Liabilities	204 370	155 053	98 191	134 246	92 886	158 778	268 387	352 683	584 105
Creditors Due After One Year	7 788	23 444	23 949
Creditors Due Within One Year	640 622	319 503	280 336
Number Shares Allotted		50
Par Value Share		1
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		41 450
Tangible Fixed Assets Cost Or Valuation	132 889	174 339
Tangible Fixed Assets Depreciation	100 498	114 990
Tangible Fixed Assets Depreciation Charged In Period		14 492

Company filings

Filing category

Type		Category	Free download
AAMD	Amended accounts made up to 2017-03-31 filed on: 8th, December 2017	accounts	Free Download (9 pages)

Type		Category	Free download
AAMD	Amended accounts made up to 2017-03-31 filed on: 8th, December 2017	accounts	Free Download (9 pages)
AA	Micro company accounts made up to 2017-03-31 filed on: 9th, November 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 17th, November 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to 2016-06-12 with full list of members filed on: 14th, June 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 4th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-06-12 with full list of members filed on: 15th, June 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 31st, October 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-06-12 with full list of members filed on: 16th, June 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-06-16: 50.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 27th, August 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-06-12 with full list of members filed on: 12th, June 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 3rd, January 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-06-12 with full list of members filed on: 15th, June 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 29th, November 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-06-12 with full list of members filed on: 13th, June 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 25th, October 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to 2010-06-12 with full list of members filed on: 6th, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 30th, October 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2009-06-18 filed on: 18th, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 30th, January 2009	accounts	Free Download (7 pages)
363a	Annual return made up to 2008-06-12 filed on: 12th, June 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 29th, April 2008	accounts	Free Download (6 pages)
363a	Annual return made up to 2007-08-02 filed on: 2nd, August 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-08-02 filed on: 2nd, August 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 1st, December 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 1st, December 2006	accounts	Free Download (5 pages)
363a	Annual return made up to 2006-06-13 filed on: 13th, June 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-06-13 filed on: 13th, June 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 3rd, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 3rd, January 2006	accounts	Free Download (6 pages)
363s	Annual return made up to 2005-06-30 filed on: 30th, June 2005	annual return	Free Download (2 pages)
363s	Annual return made up to 2005-06-30 filed on: 30th, June 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 11th, November 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 11th, November 2004	accounts	Free Download (5 pages)
363s	Annual return made up to 2004-06-14 filed on: 14th, June 2004	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2004-06-14 (Director's particulars changed)	annual return
363s	Annual return made up to 2004-06-14 filed on: 14th, June 2004	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2004-06-14 (Director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 17th, November 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 17th, November 2003	accounts	Free Download (5 pages)
363s	Annual return made up to 2003-06-03 filed on: 3rd, June 2003	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2003-06-03 (Secretary's particulars changed)	annual return
363s	Annual return made up to 2003-06-03 filed on: 3rd, June 2003	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2003-06-03 (Secretary's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 13th, August 2002	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 13th, August 2002	accounts	Free Download (5 pages)
363s	Annual return made up to 2002-06-24 filed on: 24th, June 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-06-24 filed on: 24th, June 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-03-31 filed on: 20th, September 2001	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2001-03-31 filed on: 20th, September 2001	accounts	Free Download (5 pages)
363s	Annual return made up to 2001-07-26 filed on: 26th, July 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-07-26 filed on: 26th, July 2001	annual return	Free Download (6 pages)
363(287)	Registered office changed on 26/07/01	annual return
225	Accounting reference date shortened from 30/06/01 to 31/03/01 filed on: 27th, July 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/01 to 31/03/01 filed on: 27th, July 2000	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 12th, June 2000	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 12th, June 2000	incorporation	Free Download (12 pages)

O'mahony Contractors Limited BUCKINGHAMSHIRE

O'mahony Contractors Limited Address / Contact

Company Information / Profile

Company staff

Amanda J.

Gary O.

Apex Company Services Limited

Apex Nominees Limited

Gary O.

People with significant control

Annual reports financial information

Company filings

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