Founded in 2014, Professor A O'hagan, classified under reg no. 09083104 is an active company. Currently registered at 4 Chestnut Grove NG12 1AH, Nottingham the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has 2 directors, namely Ann O., Anthony O.. Of them, Ann O., Anthony O. have been with the company the longest, being appointed on 12 June 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Chestnut Grove |
Office Address2 | Radcliffe-on-trent |
Town | Nottingham |
Post code | NG12 1AH |
Country of origin | United Kingdom |
Registration Number | 09083104 |
Date of Incorporation | Thu, 12th Jun 2014 |
Industry | Other research and experimental development on natural sciences and engineering |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (342 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Anthony O. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Ann O. This PSC owns 25-50% shares.
Anthony O.
Notified on | 12 June 2016 |
Nature of control: |
25-50% shares |
Ann O.
Notified on | 12 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 15 881 | 11 830 | 10 249 | 11 562 | 55 103 | 15 763 | 53 300 | 9 930 | |
Current Assets | 37 983 | 15 881 | 32 184 | 14 281 | 14 817 | 65 868 | 17 527 | 61 800 | 9 930 |
Debtors | 27 500 | 20 354 | 4 032 | 3 255 | 10 765 | 1 764 | 8 500 | ||
Net Assets Liabilities | 6 239 | 10 060 | 7 861 | 9 066 | 47 521 | 3 001 | 45 143 | 4 700 | |
Other Debtors | 20 354 | 3 255 | 3 990 | ||||||
Property Plant Equipment | 2 149 | 1 612 | 1 209 | 928 | 1 834 | 1 402 | 1 127 | 868 | |
Cash Bank In Hand | 10 483 | 15 881 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 300 | 6 239 | |||||||
Tangible Fixed Assets | 566 | 2 149 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 22 298 | 6 237 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 905 | 1 442 | 1 845 | 2 154 | 2 766 | 3 233 | 3 608 | 3 897 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 | 1 518 | 35 | 100 | 30 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 11 089 | 5 995 | 6 927 | 5 978 | 19 363 | 15 226 | 16 987 | 5 115 | |
Creditors | 11 791 | 23 736 | 7 629 | 6 679 | 20 181 | 15 928 | 17 784 | 6 098 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 537 | 403 | 309 | 612 | 467 | 375 | 289 | ||
Net Current Assets Liabilities | 21 734 | 4 090 | 8 448 | 6 652 | 8 138 | 45 687 | 1 599 | 44 016 | 3 832 |
Other Creditors | 702 | 702 | 702 | 701 | 818 | 702 | 797 | 983 | |
Other Taxation Social Security Payable | 4 039 | ||||||||
Property Plant Equipment Gross Cost | 3 054 | 3 054 | 3 054 | 3 082 | 4 600 | 4 635 | 4 735 | 4 765 | |
Trade Creditors Trade Payables | 13 000 | ||||||||
Trade Debtors Trade Receivables | 4 032 | 6 775 | 1 764 | 8 500 | |||||
Capital Employed | 22 300 | 6 239 | |||||||
Creditors Due Within One Year | 16 249 | 11 791 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 299 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 755 | 3 054 | |||||||
Tangible Fixed Assets Depreciation | 189 | 905 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 716 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 6th, September 2023 |
accounts | Free Download (4 pages) |
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