O'hara Civil's started in year 2013 as Private Limited Company with registration number 08620253. The O'hara Civil's company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leicester at 9a Leicester Road. Postal code: LE8 4GR.
The company has one director. Neil O., appointed on 23 July 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9a Leicester Road |
Office Address2 | Blaby |
Town | Leicester |
Post code | LE8 4GR |
Country of origin | United Kingdom |
Registration Number | 08620253 |
Date of Incorporation | Tue, 23rd Jul 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Neil O. This PSC and has 25-50% shares.
Neil O.
Notified on | 23 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 50 362 | 34 382 | 39 743 | |||||
Balance Sheet | ||||||||
Current Assets | 54 530 | 19 003 | 21 179 | 22 671 | 10 799 | 32 687 | 23 849 | 40 903 |
Net Assets Liabilities | 39 743 | 43 422 | 40 988 | 30 286 | 27 444 | 31 820 | ||
Net Assets Liabilities Including Pension Asset Liability | 50 362 | 34 382 | 39 743 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | 50 362 | 34 382 | 39 743 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 800 | 1 655 | 1 750 | 1 655 | 2 420 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 33 778 | 54 705 | 33 327 | 22 082 | 15 453 | 32 501 | ||
Fixed Assets | 32 137 | 37 128 | 88 544 | 85 913 | 64 435 | 20 672 | 30 141 | 31 265 |
Net Current Assets Liabilities | 24 975 | 4 679 | -11 751 | -31 191 | -21 792 | 11 364 | 9 222 | 8 992 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 552 | 848 | 843 | 736 | 759 | 826 | 590 | |
Total Assets Less Current Liabilities | 57 112 | 43 552 | 76 793 | 54 722 | 42 643 | 32 036 | 29 099 | 40 257 |
Advances Credits Directors | 2 806 | 4 137 | 6 794 | 2 770 | 1 077 | 2 301 | 3 315 | |
Advances Credits Made In Period Directors | 1 331 | 2 657 | 4 024 | 1 693 | 1 224 | |||
Accruals Deferred Income | 1 745 | 1 800 | ||||||
Creditors Due After One Year | 323 | 35 250 | ||||||
Creditors Due Within One Year | 29 555 | 14 324 | 33 778 | |||||
Provisions For Liabilities Charges | 6 427 | 7 425 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 23rd July 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (4 pages) |
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