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J P C O'donnell Limited GREAT YARMOUTH

J P C O'donnell started in year 2010 as Private Limited Company with registration number 07446194. The J P C O'donnell company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Great Yarmouth at Sixty Six North Quay. Postal code: NR30 1HE.

The firm has one director. Jamie O., appointed on 22 November 2010. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

J P C O'donnell Limited Address / Contact

Office Address Sixty Six North Quay
Town Great Yarmouth
Post code NR30 1HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07446194
Date of Incorporation Mon, 22nd Nov 2010
Industry Dental practice activities
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 6th Dec 2023 (2023-12-06)
Last confirmation statement dated Tue, 22nd Nov 2022

Company staff

Jamie O.

Position: Director

Appointed: 22 November 2010

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we established, there is Jamie O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jamie O.

Notified on 23 November 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth19 73117 92119 65736 16472 804      
Balance Sheet
Current Assets117 79316 95615 06021 14624 52940 01432 81556 217192 710188 401194 713
Net Assets Liabilities     72 80489 07974 64990 507138 235163 681 
Cash Bank In Hand112 3813 3326 5378 432       
Debtors 4 09110 5605 5239 714       
Intangible Fixed Assets 83 18378 80574 42770 049       
Net Assets Liabilities Including Pension Asset Liability19 73117 92119 65736 16472 804      
Stocks Inventory 1 3213 0643 0003 000       
Tangible Fixed Assets 26 50843 40851 98739 883       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve 9 73017 92019 65636 163       
Shareholder Funds19 73117 92119 65736 16472 804      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     1 7403 6131 9263 9062 3102 2022 418
Average Number Employees During Period       11111
Creditors     47 92933 20027 66319 75048 99230 37636 485
Fixed Assets 109 691122 213126 414109 93297 94485 87871 42357 94646 82739 29032 339
Net Current Assets Liabilities1-96 355-97 001-97 500-66 727-23 4006 8145 15236 467143 718158 025158 228
Total Assets Less Current Liabilities113 33625 21228 91444 89774 54492 69276 57594 413190 545197 315190 567
Called Up Share Capital Not Paid Not Expressed As Current Asset        57 94646 827  
Accruals Deferred Income    1 6921 740      
Creditors Due Within One Year 114 148113 957112 56086 18147 929      
Intangible Fixed Assets Additions 87 561          
Intangible Fixed Assets Aggregate Amortisation Impairment 4 3788 75613 13417 512       
Intangible Fixed Assets Amortisation Charged In Period 4 3784 3784 3784 378       
Intangible Fixed Assets Cost Or Valuation 87 56187 56187 56187 561       
Number Shares Allotted 1111       
Par Value Share 1111       
Provisions For Liabilities Charges 3 6057 2919 2577 041       
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions 35 34431 36925 9061 183       
Tangible Fixed Assets Cost Or Valuation 35 34466 71392 61993 802       
Tangible Fixed Assets Depreciation 8 83623 30540 63253 919       
Tangible Fixed Assets Depreciation Charged In Period 8 83614 46917 32713 287       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 29th, December 2023 		Free Download (4 pages)

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