O'connor Homes Limited is a private limited company registered at 25 Carnreagh Road, Castlewellan BT31 9NY. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-08-13, this 3-year-old company is run by 2 directors.
Director Paul O., appointed on 13 August 2020. Director Rory O., appointed on 13 August 2020.
The company is categorised as "development of building projects" (Standard Industrial Classification code: 41100).
The last confirmation statement was filed on 2023-08-08 and the due date for the subsequent filing is 2024-08-22. What is more, the statutory accounts were filed on 31 August 2021 and the next filing should be sent on 30 November 2023.
Office Address | 25 Carnreagh Road |
Town | Castlewellan |
Post code | BT31 9NY |
Country of origin | United Kingdom |
Registration Number | NI671726 |
Date of Incorporation | Thu, 13th Aug 2020 |
Industry | Development of building projects |
End of financial Year | 28th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (163 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Paul O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rory O. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul O.
Notified on | 13 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rory O.
Notified on | 13 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-08-31 | 2023-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 48 111 | 2 265 390 |
Current Assets | 1 584 688 | 3 435 451 |
Debtors | 40 709 | 45 019 |
Net Assets Liabilities | 680 454 | 2 053 677 |
Other Debtors | 40 709 | 45 019 |
Property Plant Equipment | 46 968 | 99 765 |
Total Inventories | 1 495 868 | 1 125 042 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 957 | 31 046 |
Average Number Employees During Period | 2 | 2 |
Comprehensive Income Expense | 680 254 | 1 373 223 |
Corporation Tax Payable | 261 918 | |
Creditors | 951 202 | 1 481 539 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 |
Fixed Assets | 46 968 | 99 765 |
Income Expense Recognised Directly In Equity | 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 957 | 30 089 |
Issue Bonus Shares Decrease Increase In Equity | -100 | |
Issue Equity Instruments | 100 | |
Net Current Assets Liabilities | 633 486 | 1 953 912 |
Other Creditors | 680 385 | 806 328 |
Profit Loss | 680 254 | 1 373 223 |
Property Plant Equipment Gross Cost | 47 925 | 130 811 |
Total Additions Including From Business Combinations Property Plant Equipment | 47 925 | 82 886 |
Total Assets Less Current Liabilities | 680 454 | 2 053 677 |
Trade Creditors Trade Payables | 270 817 | 413 293 |
Advances Credits Directors | 9 995 | |
Advances Credits Made In Period Directors | 4 997 | |
Advances Credits Repaid In Period Directors | 4 998 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, February 2024 |
accounts | Free Download (14 pages) |
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