Founded in 2015, O'connor Pa Services, classified under reg no. 09771599 is an active company. Currently registered at 6 Truesdale Drive UB9 6AY, Uxbridge the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Janine O., appointed on 10 September 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Truesdale Drive |
| Office Address2 | Harefield |
| Town | Uxbridge |
| Post code | UB9 6AY |
| Country of origin | United Kingdom |
| Registration Number | 09771599 |
| Date of Incorporation | Thu, 10th Sep 2015 |
| Industry | Combined office administrative service activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 10 September 2015
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Janine O. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Janine O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Janine O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Janine O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 694 | 5 998 | 9 475 | 8 638 | 6 872 | 2 267 | 8 794 |
| Current Assets | 8 549 | 9 412 | 9 521 | 14 924 | 15 647 | 10 992 | 16 907 |
| Debtors | 1 855 | 3 414 | 46 | 6 286 | 8 775 | 8 725 | 8 113 |
| Property Plant Equipment | 90 | 60 | 30 | 257 | |||
| Other Debtors | 7 042 | 7 190 | 5 113 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 7 046 | 6 446 | 7 042 | 7 190 | 5 113 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 13 102 | 26 682 | 17 328 | 17 061 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 502 | 13 194 | 17 180 | 19 138 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 800 | 3 600 | 5 400 | 7 200 | 9 000 | 9 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 | 60 | 90 | 120 | 120 | 149 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 12 778 | 12 429 | 10 652 | 10 627 | 5 795 | 2 898 | 5 321 |
| Fixed Assets | 7 200 | 5 490 | 3 660 | 1 830 | 257 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 30 | 30 | 30 | 29 | ||
| Intangible Assets | 7 200 | 5 400 | 3 600 | 1 800 | |||
| Intangible Assets Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |
| Net Current Assets Liabilities | -4 229 | -3 017 | -1 131 | 4 297 | 9 852 | 8 094 | 11 586 |
| Other Creditors | 11 490 | 9 785 | 7 896 | 8 159 | 2 565 | 866 | 865 |
| Other Taxation Social Security Payable | 1 288 | 2 644 | 2 756 | 2 468 | 3 230 | 2 032 | 4 456 |
| Property Plant Equipment Gross Cost | 120 | 120 | 120 | 120 | 120 | 406 | |
| Total Additions Including From Business Combinations Intangible Assets | 9 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 120 | 286 | |||||
| Total Assets Less Current Liabilities | 2 971 | 2 473 | 2 529 | 6 127 | 9 852 | 8 094 | 11 843 |
| Trade Debtors Trade Receivables | 1 855 | 3 414 | 46 | 6 286 | 1 733 | 1 535 | 3 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 6 Truesdale Drive Harefield Uxbridge Middlesex UB9 6AY United Kingdom on 2023/11/03 to 8 Holloways Lane Welham Green Hatfield AL9 7NP filed on: 3rd, November 2023 |
address | Free Download (1 page) |
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