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Michael O'connor Testing Limited MORECAMBE

Michael O'connor Testing started in year 2014 as Private Limited Company with registration number 09284352. The Michael O'connor Testing company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Morecambe at C/o Blend Accountants First Floor Brunel House 9 Penrod Way. Postal code: LA3 2UZ.

The company has 2 directors, namely Lauren B., Christian B.. Of them, Christian B. has been with the company the longest, being appointed on 28 October 2014 and Lauren B. has been with the company for the least time - from 16 February 2019. As of 24 April 2024, there was 1 ex director - Adrian B.. There were no ex secretaries.

Michael O'connor Testing Limited Address / Contact

Office Address C/o Blend Accountants First Floor Brunel House 9 Penrod Way
Office Address2 Heysham
Town Morecambe
Post code LA3 2UZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09284352
Date of Incorporation Tue, 28th Oct 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (251 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Lauren B.

Position: Director

Appointed: 16 February 2019

Christian B.

Position: Director

Appointed: 28 October 2014

Adrian B.

Position: Director

Appointed: 28 October 2014

Resigned: 10 February 2017

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Christian B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Adrian B. This PSC owns 25-50% shares and has 25-50% voting rights.

Christian B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Adrian B.

Notified on 6 April 2016
Ceased on 2 October 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth30 74853 512       
Balance Sheet
Cash Bank On Hand 40 47658 664114 266114 323110 940103 367  
Current Assets57 93544 19682 967117 698132 615120 182152 612131 852224 310
Debtors 1 50021 92893216 2926 99247 130  
Net Assets Liabilities  79 74399 085107 59891 662106 843101 228168 775
Other Debtors 1 50021 92893216 2926 99212 320  
Property Plant Equipment 21 82915 91713 46629 10823 40025 130  
Total Inventories 2 2202 3752 5002 0002 2502 250  
Cash Bank In Hand54 51540 476       
Intangible Fixed Assets5 00041 000       
Stocks Inventory3 4202 220       
Tangible Fixed Assets6 84721 829       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve30 74653 510       
Shareholder Funds30 74853 512       
Other
Version Production Software      2 0212 0222 024
Accrued Liabilities     1 3802 500  
Accrued Liabilities Not Expressed Within Creditors Subtotal      2 500525458
Accumulated Amortisation Impairment Intangible Assets 19 00031 00043 00055 00060 00060 000  
Accumulated Depreciation Impairment Property Plant Equipment 5 39110 20714 46813 07319 36027 520  
Additions Other Than Through Business Combinations Property Plant Equipment     2 4809 890  
Average Number Employees During Period  61179668
Creditors 53 51348 14147 20153 59447 47466 25952 502114 242
Dividends Paid On Shares    5 000    
Fixed Assets11 84762 82944 91730 46634 10823 40025 13027 65859 165
Increase From Amortisation Charge For Year Intangible Assets  12 00012 00012 0005 000   
Increase From Depreciation Charge For Year Property Plant Equipment  5 5434 2615 2087 6508 160  
Intangible Assets 41 00029 00017 0005 000    
Intangible Assets Gross Cost 60 00060 00060 00060 00060 00060 000  
Loans From Directors      9 178  
Net Current Assets Liabilities18 901-9 31734 82670 49779 02172 70886 48879 350110 068
Other Creditors 28 6901 2503 3051 6701 380640  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 363   
Other Disposals Property Plant Equipment     1 901   
Other Taxation Social Security Payable 17 70928 94128 13432 83727 441   
Property Plant Equipment Gross Cost 27 22026 12427 93442 18142 76052 650  
Provisions For Liabilities Balance Sheet Subtotal   1 8785 5314 4464 7755 255 
Taxation Including Deferred Taxation Balance Sheet Subtotal     4 4464 775  
Taxation Social Security Payable     17 46717 731  
Total Assets Less Current Liabilities30 74853 51279 743100 963113 12996 108111 618107 008169 233
Trade Creditors Trade Payables 7 11417 95015 76219 08718 65325 419  
Trade Debtors Trade Receivables      34 810  
Value-added Tax Payable     9 97410 791  
Creditors Due Within One Year39 03453 513       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  727 6 603    
Disposals Property Plant Equipment  1 464 11 012    
Dividends Paid   25 000     
Intangible Fixed Assets Additions12 00048 000       
Intangible Fixed Assets Aggregate Amortisation Impairment7 00019 000       
Intangible Fixed Assets Amortisation Charged In Period7 00012 000       
Intangible Fixed Assets Cost Or Valuation12 00060 000       
Number Shares Allotted22       
Number Shares Issued Fully Paid  2210    
Par Value Share11111    
Profit Loss   44 342     
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions7 65519 565       
Tangible Fixed Assets Cost Or Valuation7 65527 220       
Tangible Fixed Assets Depreciation8085 391       
Tangible Fixed Assets Depreciation Charged In Period8084 583       
Total Additions Including From Business Combinations Property Plant Equipment  3681 81025 259    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on March 31, 2023
filed on: 9th, October 2023 		Free Download (5 pages)

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