Founded in 1957, Hugh J. O'boyle, classified under reg no. NI003900 is an active company. Currently registered at The Green BT30 6BE, Downpatrick the company has been in the business for sixty seven years. Its financial year was closed on June 30 and its latest financial statement was filed on 2023/06/30.
Currently there are 4 directors in the the firm, namely Hugh O., Declan M. and Kevin F. and others. In addition one secretary - Declan M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - John C. who worked with the the firm until 28 January 2005.
This company operates within the BT30 6BE postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1122201 . It is located at 1 The Green, Irish Street, Downpatrick with a total of 1 carsand 1 trailers.
Office Address | The Green |
Office Address2 | Irish Street |
Town | Downpatrick |
Post code | BT30 6BE |
Country of origin | United Kingdom |
Registration Number | NI003900 |
Date of Incorporation | Fri, 7th Jun 1957 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th June |
Company age | 67 years old |
Account next due date | Mon, 31st Mar 2025 (336 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Hugh O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Hugh O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 91 528 | 913 561 | 404 137 | 668 473 | 839 556 | 320 415 | 16 429 | 331 018 |
Current Assets | 2 421 015 | 4 534 595 | 3 585 512 | 3 771 188 | 4 370 888 | 3 934 000 | 3 313 060 | 3 989 130 |
Debtors | 1 079 532 | 2 676 781 | 2 304 821 | 1 844 537 | 1 611 990 | 2 133 405 | 1 610 726 | 1 720 044 |
Net Assets Liabilities | 1 100 239 | 1 635 091 | 1 694 269 | 1 729 777 | 1 826 771 | 1 515 402 | 1 483 562 | |
Property Plant Equipment | 384 039 | 302 771 | 290 893 | 285 600 | 294 335 | 273 070 | 237 799 | 205 486 |
Total Inventories | 1 249 955 | 944 253 | 876 554 | 1 258 178 | 1 919 342 | 1 480 180 | 1 685 905 | 1 938 068 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 707 497 | 680 406 | 711 484 | 704 403 | 650 789 | 688 601 | 723 872 | 756 185 |
Average Number Employees During Period | 33 | 40 | 35 | 36 | 38 | 39 | 32 | |
Bank Overdrafts | 359 269 | 693 554 | ||||||
Creditors | 18 225 | 32 973 | 15 760 | 17 166 | 69 654 | 8 430 | 2 216 508 | 2 685 488 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 713 | 38 751 | 86 850 | |||||
Disposals Property Plant Equipment | 301 896 | 52 495 | 92 657 | |||||
Fixed Assets | 389 039 | 451 982 | 440 104 | 434 811 | 443 546 | 422 281 | 387 010 | 354 697 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -170 609 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 020 | 31 078 | 31 670 | 33 236 | 37 812 | 35 271 | 32 313 | |
Investment Property | 144 211 | 144 211 | 144 211 | 144 211 | 144 211 | 144 211 | 144 211 | |
Investment Property Fair Value Model | 144 211 | 144 211 | 144 211 | 144 211 | 144 211 | 144 211 | ||
Investments Fixed Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Net Current Assets Liabilities | 729 425 | 1 216 082 | 1 269 925 | 1 312 132 | 1 452 879 | 1 101 551 | 1 096 552 | 1 303 642 |
Property Plant Equipment Gross Cost | 1 091 536 | 983 177 | 1 002 377 | 990 003 | 945 124 | 961 671 | 961 671 | |
Total Additions Including From Business Combinations Property Plant Equipment | 364 146 | 19 200 | 40 121 | 47 778 | 16 547 | |||
Total Assets Less Current Liabilities | 1 118 464 | 1 668 064 | 1 710 029 | 1 746 943 | 1 896 425 | 1 523 832 | 1 483 562 | 1 658 339 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -26 398 |
1 The Green | |
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Address | Irish Street |
City | Downpatrick |
Post code | BT30 6BE |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Small company accounts made up to 2016/06/30 filed on: 4th, November 2016 |
accounts | Free Download (8 pages) |
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