Founded in 2006, O'neill Morgan Solicitors, classified under reg no. 05958811 is an active company. Currently registered at Prudential Buildings SK1 1DH, Stockport the company has been in the business for 18 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - Michael M., appointed on 6 October 2006. In addition, a secretary was appointed - Michael M., appointed on 6 October 2006. As of 28 May 2024, there were 4 ex directors - Victoria D., Gerald C. and others listed below. There were no ex secretaries.
Office Address | Prudential Buildings |
Office Address2 | 63 St Petersgate |
Town | Stockport |
Post code | SK1 1DH |
Country of origin | United Kingdom |
Registration Number | 05958811 |
Date of Incorporation | Fri, 6th Oct 2006 |
Industry | Solicitors |
End of financial Year | 31st October |
Company age | 18 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Michael M. This PSC and has 75,01-100% shares.
Michael M.
Notified on | 5 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 448 | 18 | 22 005 | 25 599 | 4 461 | 13 380 | 239 |
Current Assets | 166 026 | 351 289 | 477 869 | 390 160 | 486 828 | 539 187 | 515 946 |
Debtors | 165 578 | 351 271 | 455 864 | 364 561 | 197 367 | 184 807 | 174 707 |
Net Assets Liabilities | 38 619 | 26 953 | 31 566 | 24 980 | 20 195 | ||
Other Debtors | 128 770 | 238 715 | 308 921 | 248 502 | 59 269 | 27 440 | 27 440 |
Property Plant Equipment | 7 627 | 7 938 | 23 984 | 26 660 | 21 295 | 15 732 | 8 804 |
Total Inventories | 285 000 | 341 000 | 341 000 | ||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 32 794 | 35 118 | 39 161 | 44 460 | 50 022 | 55 585 | 62 513 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 635 | 20 089 | 7 975 | 197 | |||
Average Number Employees During Period | 16 | 12 | 11 | 7 | 7 | ||
Bank Borrowings Overdrafts | 1 301 | 1 880 | 50 000 | 168 000 | 160 182 | ||
Corporation Tax Payable | 25 046 | 5 055 | 18 787 | 13 770 | 13 951 | ||
Corporation Tax Recoverable | 6 334 | ||||||
Creditors | 106 141 | 334 749 | 463 234 | 290 296 | 340 296 | 384 503 | 336 528 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 324 | 4 043 | 5 299 | 5 562 | 5 563 | 6 928 | |
Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |
Net Current Assets Liabilities | 59 885 | 16 540 | 14 635 | 290 589 | 350 567 | 393 751 | 347 919 |
Number Shares Issued Fully Paid | 3 | 3 | 3 | ||||
Other Creditors | 36 943 | 262 977 | 388 484 | 290 296 | 537 | 13 238 | 2 596 |
Other Taxation Social Security Payable | 18 474 | 54 324 | 58 496 | 39 820 | 17 805 | 8 210 | 8 628 |
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 40 421 | 43 056 | 63 145 | 71 120 | 71 317 | 71 317 | |
Total Assets Less Current Liabilities | 67 512 | 24 478 | 38 619 | 317 249 | 371 862 | 409 483 | 356 723 |
Trade Creditors Trade Payables | 24 377 | 15 568 | 16 254 | 10 675 | |||
Trade Debtors Trade Receivables | 36 808 | 106 222 | 146 943 | 116 059 | 138 098 | 157 367 | 147 267 |
Accrued Liabilities | 31 790 | 48 177 | 48 896 | ||||
Fixed Assets | 21 295 | 15 732 | 8 804 | ||||
Profit Loss | -6 586 | -4 785 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 27th, July 2023 |
accounts | Free Download (9 pages) |
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