Paul O'keeffe Services Limited ROCHFORD


Paul O'keeffe Services started in year 2013 as Private Limited Company with registration number 08491311. The Paul O'keeffe Services company has been functioning successfully for 8 years now and its status is active. The firm's office is based in Rochford at Sovereign House. Postal code: SS4 1AS.

The company has 2 directors, namely Julia O., Paul O.. Of them, Julia O., Paul O. have been with the company the longest, being appointed on 16 April 2013. As of 12 May 2021, there was 1 ex director - Michael C.. There were no ex secretaries.

Paul O'keeffe Services Limited Address / Contact

Office Address Sovereign House
Office Address2 West Street
Town Rochford
Post code SS4 1AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08491311
Date of Incorporation Tue, 16th Apr 2013
Industry Information technology consultancy activities
End of financial Year 30th April
Company age 8 years old
Account next due date Mon, 31st Jan 2022 (264 days left)
Account last made up date Thu, 30th Apr 2020
Next confirmation statement due date Fri, 30th Apr 2021 (2021-04-30)
Last confirmation statement dated Thu, 16th Apr 2020

Company staff

Julia O.

Position: Director

Appointed: 16 April 2013

Paul O.

Position: Director

Appointed: 16 April 2013

Michael C.

Position: Director

Appointed: 16 April 2013

Resigned: 16 April 2013

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Paul O. This PSC and has 75,01-100% shares.

Paul O.

Notified on 16 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302018-04-302019-04-302020-04-30
Net Worth-6 6962 094   
Balance Sheet
Cash Bank On Hand  40 66313 43336 931
Current Assets8 90139 18864 16333 69273 436
Debtors 19823 50020 25936 505
Net Assets Liabilities  35 92219 63246 033
Other Debtors   3 759 
Property Plant Equipment  656492369
Cash Bank In Hand8 90138 990   
Net Assets Liabilities Including Pension Asset Liability-6 6962 094   
Tangible Fixed Assets2 2601 695   
Reserves/Capital
Called Up Share Capital100100   
Profit Loss Account Reserve-6 7961 994   
Shareholder Funds-6 6962 094   
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 6901 8541 977
Average Number Employees During Period  222
Comprehensive Income Expense  5 8983 71036 401
Corporation Tax Payable  1 4239028 562
Creditors  28 77214 45727 702
Current Tax For Period  1 4239028 562
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -50-30-25
Deferred Tax Liabilities  1259570
Depreciation Rate Used For Property Plant Equipment   2525
Dividends Paid   20 00010 000
Dividends Paid On Shares   20 00010 000
Fixed Assets2 2601 695656492369
Income Expense Recognised Directly In Equity   -20 000-10 000
Increase From Depreciation Charge For Year Property Plant Equipment   164123
Net Current Assets Liabilities-8 95639935 39119 23545 734
Net Deferred Tax Liability Asset  -50-30-25
Other Creditors  21 3903 1834 619
Other Taxation Social Security Payable  5 95910 37214 521
Profit Loss  5 8983 71036 401
Property Plant Equipment Gross Cost   2 3462 346
Provisions  1259570
Provisions For Liabilities Balance Sheet Subtotal  1259570
Tax Tax Credit On Profit Or Loss On Ordinary Activities  1 3738728 537
Total Assets Less Current Liabilities-6 6962 09436 04719 72746 103
Trade Debtors Trade Receivables  23 50016 50036 505
Unused Provision Reversed   3025
Advances Credits Directors  18 3573 7601 445
Advances Credits Made In Period Directors  18 62022 117 
Creditors Due Within One Year17 85738 789   
Number Shares Allotted100100   
Par Value Share11   
Share Capital Allotted Called Up Paid100100   
Tangible Fixed Assets Additions3 012    
Tangible Fixed Assets Cost Or Valuation3 0123 012   
Tangible Fixed Assets Depreciation7521 317   
Tangible Fixed Assets Depreciation Charged In Period752565   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates April 16, 2021
filed on: 19th, April 2021
Free Download (3 pages)

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