O`gara Management & Consultancy started in year 2008 as Private Limited Company with registration number 06715815. The O`gara Management & Consultancy company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Altrincham at 37 Perry Road. Postal code: WA15 7SX.
There is a single director in the firm at the moment - Colin O., appointed on 6 October 2008. In addition, a secretary was appointed - Catherine O., appointed on 6 October 2008. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Perry Road |
Office Address2 | Timperley |
Town | Altrincham |
Post code | WA15 7SX |
Country of origin | United Kingdom |
Registration Number | 06715815 |
Date of Incorporation | Mon, 6th Oct 2008 |
Industry | Development of building projects |
End of financial Year | 30th October |
Company age | 16 years old |
Account next due date | Tue, 30th Jul 2024 (92 days left) |
Account last made up date | Sun, 30th Oct 2022 |
Next confirmation statement due date | Fri, 20th Oct 2023 (2023-10-20) |
Last confirmation statement dated | Thu, 6th Oct 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Colin O. This PSC and has 75,01-100% shares.
Colin O.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-30 |
Net Worth | -3 946 | -11 982 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 157 | 4 804 | 1 542 | 3 234 | 128 | ||||
Current Assets | 11 302 | 8 949 | 13 826 | 3 000 | 11 593 | 13 244 | 32 866 | 15 047 | 13 410 |
Debtors | 4 751 | 5 159 | 1 843 | 6 789 | 11 702 | 29 632 | 14 919 | 13 410 | |
Net Assets Liabilities | 6 574 | 6 854 | 7 | 2 659 | 10 407 | 6 848 | 3 850 | ||
Property Plant Equipment | 149 | 348 | 482 | ||||||
Cash Bank In Hand | 6 551 | 3 790 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 946 | -11 982 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -3 947 | -11 983 | |||||||
Shareholder Funds | -3 946 | -11 982 | |||||||
Other | |||||||||
Accrued Liabilities | 2 088 | 1 210 | 1 211 | 1 211 | 1 215 | 1 816 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 286 | 670 | 979 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 43 | ||||||||
Corporation Tax Payable | 5 670 | 10 366 | 9 432 | 21 519 | 7 160 | 5 603 | |||
Corporation Tax Recoverable | 1 293 | 1 293 | 1 293 | 175 | |||||
Creditors | 20 400 | 9 854 | 11 586 | 10 706 | 22 741 | 8 589 | 9 700 | ||
Dividends Paid | 11 930 | 37 600 | 43 025 | 16 562 | 2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 211 | 384 | 309 | |||||
Net Current Assets Liabilities | -3 946 | -11 982 | 6 574 | 6 854 | 7 | 2 538 | 10 125 | 6 458 | 3 710 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||
Other Taxation Social Security Payable | 10 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 741 | 570 | 2 750 | ||||||
Profit Loss | 18 791 | 40 252 | 50 773 | 13 003 | -998 | ||||
Property Plant Equipment Gross Cost | 224 | 634 | 1 152 | ||||||
Provisions | 28 | 66 | 92 | 33 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 28 | 66 | 92 | 33 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 224 | 410 | 518 | ||||||
Total Assets Less Current Liabilities | -3 946 | -11 982 | 6 574 | 6 854 | 7 | 2 687 | 10 473 | 6 940 | 3 883 |
Trade Debtors Trade Receivables | 1 102 | 950 | |||||||
Creditors Due Within One Year | 15 248 | 20 931 | |||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 14th, February 2024 |
gazette | Free Download (1 page) |
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