O'sullivan Construction started in year 1986 as Private Limited Company with registration number 02085240. The O'sullivan Construction company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Middx at 231 Long Elmes. Postal code: HA3 6LE.
The firm has one director. Michael O., appointed on 1 February 1992. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Jeremiah O., John O. and others listed below. There were no ex secretaries.
This company operates within the HA3 6LE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0219228 . It is located at Harrow Weald Tandoori, 231 Long Elmes, Harrow with a total of 2 cars.
Office Address | 231 Long Elmes |
Office Address2 | Harrow Weald |
Town | Middx |
Post code | HA3 6LE |
Country of origin | United Kingdom |
Registration Number | 02085240 |
Date of Incorporation | Thu, 18th Dec 1986 |
Industry | Construction of domestic buildings |
End of financial Year | 30th December |
Company age | 38 years old |
Account next due date | Sat, 30th Dec 2023 (137 days after) |
Account last made up date | Thu, 30th Dec 2021 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Michael O. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Michael O.
Notified on | 1 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-30 | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
Net Worth | 315 693 | 297 219 | 283 062 | 265 127 | 289 982 | 298 321 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 362 652 | 351 120 | 329 195 | 325 919 | 324 497 | 370 646 | 356 585 | 269 795 | 304 789 | 382 638 | 367 008 | 375 809 |
Net Assets Liabilities | 298 321 | 287 022 | 310 922 | 280 151 | 319 718 | 342 900 | 339 218 | |||||
Cash Bank In Hand | 319 426 | 283 995 | 295 975 | 275 681 | 269 989 | |||||||
Debtors | 43 226 | 67 125 | 33 220 | 50 236 | 54 508 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 315 693 | 297 219 | 283 062 | 265 127 | 289 982 | 298 321 | ||||||
Tangible Fixed Assets | 88 004 | 82 490 | 77 146 | 85 284 | 79 282 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 315 593 | 297 119 | 282 962 | 265 027 | 289 882 | |||||||
Shareholder Funds | 315 693 | 297 219 | 283 062 | 265 127 | 289 982 | 298 321 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | |||||||
Creditors | 146 337 | 138 908 | 22 695 | 86 940 | 120 836 | 155 338 | 86 713 | |||||
Fixed Assets | 88 004 | 82 490 | 77 146 | 85 284 | 79 282 | 74 012 | 69 345 | 70 986 | 62 254 | 57 916 | 49 229 | 50 122 |
Net Current Assets Liabilities | 227 689 | 214 729 | 205 916 | 224 445 | 210 700 | 224 309 | 217 677 | 244 228 | 217 849 | 261 802 | 284 404 | 289 096 |
Total Assets Less Current Liabilities | 315 693 | 297 219 | 283 062 | 265 127 | 289 982 | 298 321 | 287 022 | 299 957 | 280 103 | 319 718 | 338 193 | 339 218 |
Creditors Due Within One Year | 134 963 | 136 391 | 123 279 | 146 074 | 113 797 | 146 337 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 15 033 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 264 999 | 264 999 | 264 999 | 280 032 | 280 032 | |||||||
Tangible Fixed Assets Depreciation | 176 995 | 182 509 | 187 853 | 194 748 | 200 750 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 514 | 5 344 | 6 895 | 6 002 |
Harrow Weald Tandoori | |
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Address | 231 Long Elmes |
City | Harrow |
Post code | HA3 6LE |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Dec 2022 filed on: 1st, January 2024 |
accounts | Free Download (3 pages) |
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